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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?

 
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2 Replies
AnnetteB
Intuit Alumni

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?

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


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?

nvm found it.
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