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D
dancamp
Level 1
May 15, 2020
Question

Schedule A, State taxes deduction

  • May 15, 2020
  • 3 replies
  • 16 views

Cash basis Taxpayer files 2017 1040-X in 2019 and pays state taxes. This is not state tax withheld nor state tax deposit which normally flow to Line 5, a. Proseries does not allow override of  Line 5, a - State and Local Taxes. Can the 2017 State Tax payment in 2019 be entered in Line 6 - Other taxes?

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3 replies

IRonMaN
IRonMaN
Level 15
May 15, 2020

Nope

Slava Ukraini!
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    May 15, 2020

    Paid in 2019 goes on the 2019 Sch A, not 2017

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
      C
      chasetax
      Level 6
      May 15, 2020

      2017 state taxes paid in 2019 are entered on line 24 of 2019 tax payments worksheet

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