ml1tucson
Level 2

IRS Notice 2019-12 gave a safe harbor to deduct amounts paid to charity but creditied by the state (AZ) as tax payments. I am not putting those amounts on Scheudle A as contributions, but want to put them on  as State & Local taxes (up to the SALT limits) under the IRS notice.  

Do I just add to line 5a and document it on  supporting schedule?

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