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Schedule A State and local taxes

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Level 1

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.

Thank you

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Level 15
Level 15

Youve asked 3 times now.  Go back to your other posts for the answer.

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-income-taxes/01/...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15

Lisa... remember the *old* days when we could see someone else was replying at the same time 😁

Former Chump... umm.... AllStar.
If a post answers your question, click on *Accept as solution* for future searches
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Level 15

Dan... how many times are you going to ask the SAME question????

Please review the answers on the two previous threads you have started.

 

https://proconnect.intuit.com/community/proseries-discussions/discussion/schedule-a-income-taxes/01/...

Former Chump... umm.... AllStar.
If a post answers your question, click on *Accept as solution* for future searches