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Level 1
May 18, 2020
Solved

Schedule A Income taxes

  • May 18, 2020
  • 2 replies
  • 16 views

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

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Best answer by Just-Lisa-Now-

I believe it goes on the Tax Payments worksheet and will flow to Sch A, no overrides needed.

 

2 replies

Just-Lisa-Now-
Intuit Community Champion
May 18, 2020

I believe it goes on the Tax Payments worksheet and will flow to Sch A, no overrides needed.

 

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15
May 18, 2020