Cash-basis Taxpayer files 2017 1040-X in 2019 and pays federal and state taxes. On the 2019 1040, Schedule A - does the 2017 additional state Tax expense paid in 2019 go on line 5a - State and Local Taxes or Line 6 - Other taxes? Proseries Professional doe not allow override of Line 5a.
Youve asked 3 times now. Go back to your other posts for the answer.
Dan... how many times are you going to ask the SAME question????
Please review the answers on the two previous threads you have started.
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