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March 8, 2020
Question

Tax paid for ammended 2017 return

  • March 8, 2020
  • 1 reply
  • 0 views

I had to file an amended 2017 return during 2019  I had to pay additional Federal and State taxes.  Where do I enter this on TT?

1 reply

DoninGA
Employee
March 8, 2020

Federal taxes owed and paid for a prior tax year are not entered on a federal tax return.

State taxes owed and paid for a prior tax year are entered on a federal tax return, but not any penalties or interest.

 

To enter state income taxes paid -

  • Click on Federal Taxes (Personal using Home and Business)
  • Click on Deductions and Credits
  • Click on I'll choose what I work on (if shown)
  • Scroll down to Estimates and Other Taxes Paid
  • On Other Income Taxes, click on the start or update button

On the next screen scroll down to Other Income Taxes Paid in 2019


Or enter state taxes paid in the Search box located in the upper right of the program screen. Click on Jump to state taxes paid