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What is ID in State section of Tax Payments Worksheet?

ID sections are in pink highlight- what should be entered here. California estimated tax payments are not showing up in California return
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FangxiaL
Expert Alumni

What is ID in State section of Tax Payments Worksheet?

Enter CA

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3 Replies

What is ID in State section of Tax Payments Worksheet?

Which line numbers in that worksheet.

 

For State Quarterly estimated tax payments you may have made in lines 1 thru 4,, the state has to be identified next to the $$ amount....ie "CA" is the state ID, as long as the payments were made to California. 

 

Otherwise how does the software know which state to apply those payments to?  People do occasionally work in more than one state.

 

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
FangxiaL
Expert Alumni

What is ID in State section of Tax Payments Worksheet?

Enter CA

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

What is ID in State section of Tax Payments Worksheet?

Entering CA worked. Thanks!  (This should be clarified in the software.)

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