Other withholding (1041 CA)
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Hide expandable textYou should enter withholding that is a payment for the estate or trust, but not from Form 592-B or Form 593 on the federal 1099, Income, PayExt, W2, or W2G screens. Form 541, line 29 must equal the total of CA withholding you enter on the 1099, W2, and W2G screens for the return to pass electronic filing error checking. If you enter withholding on the Income or PayExt screen, and you do not allocate it to beneficiaries, you have to paper file the return. If you enter withholding on the 1099, W2, or W2G screens and you do allocate it to beneficiaries, you have to paper file the return.
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