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Thank you! And I'm assuming all this is based off of the same year,2023 schedule a info &2023 state refund to see if there was a benefit for the year, and if th...
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I reviewed the worksheetfor an example if state refund: 5k for Single FilerState and local tax: 22k (Sched A line 5a+5b)minus 10k salt= 12kBecause 5k is less th...
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Ok understood! I did not run it, just verbally spoke to them and relayed information on here. Thank you for this very much.
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Thank you so much for your reply!client couldn't have deducted >$10K state tax last year so that is the most that could be taxable.Understood for federal re: >1...
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In previous year, a client overpaid in state estimated tax by 20k and itemized. He received a 1099g. For this year, he has to pay tax on his 1099g. 99% of his 1...
