sanforttanksley
Level 2
04-10-2022
04:54 PM
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Taxpayer paid NYS taxes dating from 2003 to 2015 thru Offer in Compromise. Can taxpayer deduct prior year taxes on Schedule A 2021. Taxes were paid 2021,
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sjrcpa
Level 15
04-10-2022
05:02 PM
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Yes - tax portion only. Not interest and penalty. And $10,000 SALT cap applies.
The more I know the more I don’t know.
sanforttanksley
Level 2
04-11-2022
11:49 AM
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Thank you. Can the taxpayer claim the remaining in future years?
