Thank you for responding. I did itemize, at least I think I did. How can I be for sure?
For entering my 2018 payment, would I enter that under here: Federal > Deductions & Credits > Income Taxes Paid > Other Income Taxes Paid in 2018 > Balance due on your 2017 state taxes paid in 2018 ?
I was entering the 800 amount under the Federal > Wages & Income > Refunds Received for State/Local Tax Returns > California. I was choosing the "We made our 4th quarter estimated tax payment for our California 2017 taxes after December 31, 2017". Now that seems in correct based on what you said? If I use this route at the end it says the 200 is taxed,etc.
