I don't understand why I am only able to put in the dollars withheld but not the date of withholding for CA Form 593 (Real Estate Withholding Tax Statement). The system simply puts the withholding in the last payment due date of 1/15/2020 therefore creating an underpayment for prior quarters.
Your help is appreciated.
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Not sure what you mean..........You enter the FTB withholding amount from the 593 on the Federal tax payments worksheet (see pic below), this gets it added to Sch A, then you fill out the actual 593 on the CA return.
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