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Schedule A state and local income taxes

lyleKS
Level 3

I have a client that is itemizing via Schedule A on Form 1040.  Under deductible taxes paid on Schedule A, the client's state and local income taxes includes an amount titled "disability/unemployment insurance/transit tax".  The client has taxable income in both Massachusetts and Michigan.  I did not enter such a tax and am not sure where it came from.  Anyone else have this experience and/or know where this number comes from?

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1 Comment 1
sjrcpa
Level 15

His W-2


Ex-AllStar