Question
CA Repayment of Taxes
I have a client that received a W2 for tax year 2019 for $35,000 that had $7,000 Federal withheld and $3,500 CA withheld. In 2021 the client repaid the $35,000 back to the employer and received a corrected W-2. For tax year 2021 I filed out IRC 1341 for the $7,000 for the Federal, but where do I put the $3,500 on the CA tax return? Any help would be greatly appreciated. Thanks
