dancamp
Level 1

Cash-basis Taxpayer files 2017 1040-X in 2019 and pays additional state taxes. On the 2019 Schedule A, does the 2017 added state tax go on line 5a - State and Local Taxes or line 6 - Other Taxes. Proseries does not allow override of line 5a which brings forward state tax amounts withheld or estimated payments. Thank you very much, Dan Camporeale

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Just-Lisa-Now-
Level 15
Level 15

I believe it goes on the Tax Payments worksheet and will flow to Sch A, no overrides needed.

statetaxpaid.png

 


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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abctax55
Level 15

See your previous thread:

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-state-taxes-dedu...

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