Schedule A State and local taxes

[dancamp]

Cash-basis Taxpayer files 2017 1040-X in 2019 and pays federal and state taxes. On the 2019 1040, Schedule A - does the 2017 additional state Tax expense  paid in 2019 go on line 5a - State and Local Taxes or Line 6 - Other taxes? Proseries Professional doe not allow override of Line 5a.

Thank you

[Just-Lisa-Now-]

Youve asked 3 times now.  Go back to your other posts for the answer.

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-income-taxes/01/...

[abctax55]

Dan... how many times are you going to ask the SAME question????

Please review the answers on the two previous threads you have started.

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-income-taxes/01/...

[abctax55]

Lisa... remember the *old* days when we could see someone else was replying at the same time 😁