CJ_SFS
Level 2

Greetings! We have a client filing as Married Filing Separately. They are not active military, and they are a CA resident. As a result, I’m filling out Form 8958. My question is about the taxes withheld calculation. What taxes are included in that calculation? Federal and state, or one or the other only? I would assume it’s all taxes (federal and state) but because it’s for CA residents, I wanted to double check. Thanks in advance!

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