Just-Lisa-Now-
Level 15
Level 15
State taxes paid is on line 11 on the front page of the 1041.

The Form 593 (or is it 592?) CA state withholding certificate would have been issued by the title company showing the withholding money paid into the state of CA.  You'll need that, I have to track them down for clients all the time.  You can find it in the list of Forms for the 541. That has to be filled out for CA to recognize the withholding claimed on the tax return.

EDIT   OK, maybe Im wrong on the withholding form...the 592 is to allocate the withholding to the K-1s...I don't see the 593 in the 541 forms list.    ...so maybe that's just for individuals.

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