What is ID in State section of Tax Payments Worksheet?

jerry-smith · ‎February 8, 2022

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

FangxiaL · ‎February 8, 2022

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"

View solution in original post

SteamTrain · ‎February 8, 2022

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 · ‎February 8, 2022

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"

jerry-smith · ‎February 8, 2022

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

Expert does your taxes

Do it yourself

Resources

Support

What is ID in State section of Tax Payments Worksheet?