• CA taxes withheld from a Form W-2, W-2G, 1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-R, and 1099-MISC will appear on CA Form 540, Page 3, line 71, if entered on the respective pages in the Federal Section. 
    • For state withholdings amounts that appear on 1099-B, enter the amount of the state withholding on the Payments - Other State Withholding page [Federal Section > Payments & Estimates > Other State Withholdings]. If the taxpayer is itemizing, the amount on this page will be included, by TaxSlayer, as part of the amount on line 5a of Schedule A. It will also be included on CA Form 540, Page 3, line 71.
  • If state tax withholding is done from more than one type of form 1099, not including 1099-Rs, then the state tax return must be paper-filed. 
    • E-filing of a CA return which has withholding from two or more types of 1099 forms, other than 1099-Rs, will result in a CA reject, with reject code CA 41.
  • Note: CA tax withheld from a state-only form (for example, on a CA Form 593, Real Estate Withholding Statement, which is entered in the State Section, as described in the section Sale of Home, which begins on page 53), will appear on CA Form 540, Page 3, line 73.

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