garman22
Level 13
Level 13

In my state (illinois), not sure if that differs in other states,

a) if paid by 12/31, its deductible on 2021 and credit is available on 1040 state 

b) if elected and paid by 03-15-22, credit is available '21 but no federal deduction is available until 2022 as was paid in 2022. 

 

View solution in original post