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Deductions & credits
@Bend371 Look at your California Schedule CA (540) Part II.
Your state and local real estate taxes paid should be entered on Line 5b Column A. The SALT limit of $10,000 would be entered on Line 5e Column A (assuming that Line 5d Column A is greater than $10,000 and you are filing as Married Filing Jointly)
Look at your California Schedule CA (540) Part II, Line 5e Column C. The additional property tax above the SALT limit on a federal tax return should have been entered on that Line in that Column.
Schedule CA (540) 2022 - https://www.ftb.ca.gov/forms/2022/2022-540-ca.pdf
Schedule CA (540) 2022 Instructions - https://www.ftb.ca.gov/forms/2022/2022-540-ca-instructions.html#Specific-Line-Instructions
‎December 6, 2023
8:44 AM