itonewbie
Level 15
04-24-2022
01:45 AM
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ProConnect Tax automatically optimizes between income and sales tax deduction for Sch A. You may, therefore, like to review your numbers again.
In terms of input, go to Deductions > Itemized Deductions (Sch A), click on the Taxes tab, and check your entry for the first line (i.e. 1=force income tax, 2=force sales tax, blank=optimize). It should normally be left blank. If you are seeing sales tax deduction when actual state income tax is higher, you have probably entered a 2 to force the use of sales tax.
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Still an AllStar
Still an AllStar