CA Schedule S - do taxes have to be paid?

[BulldogTom]

If you have taxes due, but not paid until the following year, do you file the Schedule S?   TP has out of state rentals that threw a profit and had to pay taxes to the other state for the first time ever.   Do I include the schedule S in the 2017 return (when the tax was calculated) or on the 2018 return when the taxes were actually paid to that state.   When I look at the instructions for the form, it is unclear to me.

Thanks in advance.

Tom
Modesto, CA

[Max W]

I don't see how it can be done any other way than on the same year.  There could be allocations for different items that might not exist in the following year.  When you attach the other state return, the FTB is not looking for proof of payment, only that the liability exists.

 

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[BulldogTom]

Thank you Max