Schedule A Income taxes

[dancamp]

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

[Just-Lisa-Now- · Accepted solution]

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

[abctax55]

See your previous thread:

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-state-taxes-dedu...