dancamp
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05-15-2020
09:46 AM
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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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