We paid an extension payment (it is accrued on the books) but there is still a balance due. I can't figure out how to mark the return to deduct the state tax on the federal return. I know there was a way in ProSeries on corporate returns back when I did those, but this new SALT tax payment for a partnership is not working as I expect it to.
Solved! Go to Solution.
This discussion has been locked. No new contributions can be made. You may start a new discussion here
I believe you can only deduct the amount paid in 2020, if any, on the 2020 tax return.
I believe you can only deduct the amount paid in 2020, if any, on the 2020 tax return.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.