dancamp
Level 1
05-18-2020
11:31 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Cash-basis Taxpayer files 2017 1040-X in 2019 and pays additional state taxes. On the 2019 Schedule A, does the 2017 added state tax go on line 5a - State and Local Taxes or line 6 - Other Taxes. Proseries does not allow override of line 5a which brings forward state tax amounts withheld or estimated payments. Thank you very much, Dan Camporeale
Best Answer Click here
Labels
Level 15
05-18-2020
11:34 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I believe it goes on the Tax Payments worksheet and will flow to Sch A, no overrides needed.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15
05-18-2020
01:13 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
See your previous thread:
HumanKind... Be Both