• CA taxes withheld from Form W-2, W-2G, 1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-R, and 1099-MISC appear on CA Form 540, page 3, line 71, if entered on the respective pages in the Federal Section. 
    • Enter any 1099-B state withholding on the Payments - Other State Withholding page [Federal Section > Payments & Estimates > Other State Withholdings]. TaxSlayer includes the amount on this page on Schedule A Line 5a, and on CA Form 540, page 3, line 71.

Note:  You must also enter this amount on [State Section > Payments > Withholdings from Form 1099].

  • Select the appropriate form from the dropdown menu.
  • If there was state tax withheld from more than one type of form 1099, not including 1099-Rs, then the state tax return must be paper-filed. 
    • E-filing a CA return which has withholding from two or more types of 1099 forms, other than 1099-Rs, results in a CA reject (reject code CA 41).
  • Note: CA tax withheld on a state-only form (such as a CA Form 593, Real Estate Withholding Statement, entered in the State Section, as described in the section Sale of Home, page 52), appears on CA Form 540, page 3, line 73.

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