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March 28, 2025
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Where do I enter additional federal tax paid as a result of receiving a CP23 letter from the IRS? Thanks.

  • March 28, 2025
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    Best answer by xmasbaby0

    Federal tax you paid is not deductible so you do not enter it anywhere on your federal return.   There are a few states in which you might enter federal tax paid:

    Alabama, Iowa. Missouri, Montana, and Oregon. 

     

    1 reply

    xmasbaby0Answer
    Employee
    March 28, 2025

    Federal tax you paid is not deductible so you do not enter it anywhere on your federal return.   There are a few states in which you might enter federal tax paid:

    Alabama, Iowa. Missouri, Montana, and Oregon. 

     

    **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.**