dancamp
Level 1
05-15-2020
09:46 AM
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Cash basis Taxpayer files 2017 1040-X in 2019 and pays state taxes. This is not state tax withheld nor state tax deposit which normally flow to Line 5, a. Proseries does not allow override of Line 5, a - State and Local Taxes. Can the 2017 State Tax payment in 2019 be entered in Line 6 - Other taxes?
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IRonMaN
Level 15
05-15-2020
09:51 AM
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Nope
Slava Ukraini!
Level 15
05-15-2020
10:06 AM
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Paid in 2019 goes on the 2019 Sch A, not 2017
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
chasetax
Level 7
05-15-2020
10:41 AM
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2017 state taxes paid in 2019 are entered on line 24 of 2019 tax payments worksheet