Skip to main content
Level 3
February 13, 2024
Question

Schedule A state and local income taxes

  • February 13, 2024
  • 1 reply
  • 7 views

I have a client that is itemizing via Schedule A on Form 1040.  Under deductible taxes paid on Schedule A, the client's state and local income taxes includes an amount titled "disability/unemployment insurance/transit tax".  The client has taxable income in both Massachusetts and Michigan.  I did not enter such a tax and am not sure where it came from.  Anyone else have this experience and/or know where this number comes from?

This topic has been closed for replies.

1 reply

sjrcpa
Level 15
February 13, 2024

His W-2

The more I know the more I don’t know.