taxdan Posted November 1, 2007 Report Share Posted November 1, 2007 Does anyone have any experience with CA Form 593-B, the Real Estate Withholding Tax Statement? I'm filing a fiscal year (10-1-06 to 9-30-07) CA 541 in which the trust/estate sold a rental property and received a form CA 593-B showing $20,982 of CA withholding. Where do I input this on the 541 to show the tax was withheld? I can override the program, but I always feel I'm doing something wrong when I have to override. Thank you for any help! Dan Quote Link to comment Share on other sites More sharing options...
joanmcq Posted November 2, 2007 Report Share Posted November 2, 2007 Line 31. ATX has a worksheet/Form to input the info from the 593-B, and then it should flow to the proper line on the 541. You have to fill out the worksheet to efile, if you don't efile, you have to attach a copy of the form. Quote Link to comment Share on other sites More sharing options...
taxdan Posted November 2, 2007 Author Report Share Posted November 2, 2007 Thank you so much. I can't believe I didn't see that line! I jumped from the withholding line 29 to see if there was any input options there...I filled out the 593 worksheet...yet I didn't even see that line 31. Sometimes I just need to slow down and pay attention. Thank you again! Quote Link to comment Share on other sites More sharing options...
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