You can enter the extra CA state withholdings on the rental sale under the section for estimated state tax payments.
If you do not have a
specific date when these CA taxes were withheld, just choose the 4th
quarter, CA from the dropdown menu and change the date to 12/31/2016 then
enter the amount.
These estimated
state tax payment amounts will flow through to your CA state
income tax return.
Once you have signed
into your TurboTax Account (for TurboTax Online sign-in, click Here), select "Take Me To My
Return" and type "estimated tax payments" in the search bar then
select "jump to estimated tax payments". This will take you to the
Other Income Taxes section
Alternatively, to
enter your state income taxes in TurboTax Online or Desktop, please follow
these steps:
- Once you are in your tax
return, click on the “Federal Taxes” tab ("Personal" tab in
TurboTax Home & Business)
- Next click on “Deductions
& Credits”
- Next click on "jump to
full list" or “I’ll choose what I work on”
- Scroll down the screen until
to come to the section “Estimates and Other Taxes Paid ”
- Select "Other Income
Taxes" and start (or update). (screenshot)
