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Schedule A, State taxes deduction

dancamp
Level 1

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 Comments 3
IRonMaN
Level 15

Nope


Slava Ukraini!
Just-Lisa-Now-
Level 15
Level 15

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


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chasetax
Level 7

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