Yes, that's correct. You would enter the 2020 CA state taxes paid in tax year 2021as follows:
- In TurboTax, select Federal from the left menu.
- Select the Deductions & Credits from the top tab.
- Scroll down to Estimates and Other Taxes Paid then arrow down to Show more.
- Select Estimated Tax Payments and Start/Revisit.
- On the Estimated taxes screen, scroll down to State estimated taxes for 2021 and Start/Revisit.
- Then, on the next screen Continue.
- On the How much did you pay in state estimated taxes? screen, enter the amount paid in the correct quarter.
- Continue with the onscreen interview until complete.
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