rsun
Level 1

Payment of past due taxes on unfiled return- how to incorporate?

Dear All- I got a notice from California State Tax of unpaid taxes with penalties. This is due to a unfiled 2018 tax return which I can only file now due to personal reasons. Given I have paid this amount, how should I include this state tax paid in my to be filed 2018 tax return. Where should I enter this information as I file this return? Both on Federal returns as well as the CA state returns?

 

Thanks a lot