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Best answer by xmasbaby0


The money you paid to the IRS for a previous year’s federal tax return is not deductible, so you do not enter it anywhere on your 2018 return.  If you paid taxes due in 2018 to your state or local government, you can enter that by going to Federal> Deductions and Credits> Estimates and Other Taxes Paid> Other Income Taxes.  You can enter the taxes you paid, but do not include any penalties or interest.


There are six states that allow you to enter the federal tax you paid on your state return--Alabama, Iowa. Louisiana, Missouri, Montana, and Oregon.  If you are filing in one of these states watch for the deduction when you prepare your state return.


1 reply

xmasbaby0Answer
Employee
June 4, 2019


The money you paid to the IRS for a previous year’s federal tax return is not deductible, so you do not enter it anywhere on your 2018 return.  If you paid taxes due in 2018 to your state or local government, you can enter that by going to Federal> Deductions and Credits> Estimates and Other Taxes Paid> Other Income Taxes.  You can enter the taxes you paid, but do not include any penalties or interest.


There are six states that allow you to enter the federal tax you paid on your state return--Alabama, Iowa. Louisiana, Missouri, Montana, and Oregon.  If you are filing in one of these states watch for the deduction when you prepare your state return.


**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
adocuccAuthor
June 4, 2019
Thank you. The question came when I was filling out the 1099-G, there is a window 'Tell us about your refund'. So here there is a box for 'Total of all your payments and withholding'. Would I not add the other states underpayments I had to pay to the state taxes for that year?