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Level 1
June 6, 2019
Question

When completing 1099-G refund section, for "total of all your payments and withholding" do I use line 92 from the 2016 CA state return(Form 540) as the total withholding?

  • June 6, 2019
  • 2 replies
  • 17 views
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2 replies

Employee Tax Expert
June 6, 2019

No, use line 76 from the CA 2016 Form 540 instead.  It represents the total payments.


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Level 2
June 6, 2019
nvm found it.