George4Tacks
Level 15
05-08-2020
07:55 PM
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Here is what that entry does:
1 = Do Not Deduct State Tax Payments on Federal Return
2019 Estimated Tax | Screen 12; Code 36 |
Enter ‘1’ if the state estimated tax payments or extension payments should not be included on the federal return as a current year deduction.
Maybe you have some other payment you need to negate.
Here's wishing you many Happy Returns