Line 71 – California Income Tax Withheld

Official source

Enter the total California income tax withheld from your federal Forms:

W-2, Wage and Tax Statement, box 17

W-2G, Certain Gambling Winnings, box 15

1099-DIV, Dividends and Distributions, box 16

1099-INT, Interest Income, box 17

1099-K, Payment Card and Third Party Network Transactions, box 8

1099-MISC, Miscellaneous Information, box 16

1099-NEC, Nonemployee Compensation, box 5

1099-OID, Original Issue Discount, box 14

1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc., box 14

Do not include city, local, or county tax withheld, tax withheld by other states, or nonconsenting nonresident (NCNR) member’s tax from Schedule K-1 (568), Member's Share of Income, Deductions, Credits, etc., line 15e. Do not include withholding from Form 592-B, Resident and Nonresident Withholding Tax Statement, or Form 593, Real Estate Withholding Statement, on this line. For more details, see instructions for line 73.

Generally, tax should not be withheld on federal Form 1099-MISC or Form 1099-NEC. If you want to pre-pay tax on income reported on federal Form 1099-MISC or Form 1099-NEC, use Form 540-ES, Estimated Tax for Individuals.

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Line 71 – California Income Tax Withheld

Official source

Enter the total California income tax withheld from your federal Forms:

W-2, Wage and Tax Statement, box 17

W-2G, Certain Gambling Winnings, box 15

1099-DIV, Dividends and Distributions, box 16

1099-INT, Interest Income, box 17

1099-K, Payment Card and Third Party Network Transactions, box 8

1099-MISC, Miscellaneous Information, box 16

1099-NEC, Nonemployee Compensation, box 5

1099-OID, Original Issue Discount, box 14

1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc., box 14

Do not include city, local, or county tax withheld, tax withheld by other states, or nonconsenting nonresident (NCNR) member’s tax from Schedule K-1 (568), Member's Share of Income, Deductions, Credits, etc., line 15e. Do not include withholding from Form 592-B, Resident and Nonresident Withholding Tax Statement, or Form 593, Real Estate Withholding Statement, on this line. For more details, see instructions for line 73.

Generally, tax should not be withheld on federal Form 1099-MISC or Form 1099-NEC. If you want to pre-pay tax on income reported on federal Form 1099-MISC or Form 1099-NEC, use Form 540-ES, Estimated Tax for Individuals.