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Deductions & credits
As @ThomasM125 stated, California does not conform to the Federal law limiting the deduction for property taxes to $10,000.
On the California CA 541, include the full amount of property taxes paid on Line 11.
On the CA 540, enter the difference between the deduction claimed on your Federal Schedule A and the total amount paid in property tax for the year in Part II, Line 5e, col C.
CA 541 Instructions Fiduciary Tax Return (see Line 11 Taxes)
March 8, 2021
1:26 PM
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