Question
2022 Estimated "State" Tax Paid Amount entered on Federal Other Deductions does not Match MA State Tax Return
In Federal return I entered 4 quarterly MA Estimated Taxes paid in the amount of $370 per quarter which equals $1,480 (Quarter 1,2,3 paid on time in 2022 and Quarter Q4 MA tax paid 1/15/23).
In addition, the Federal Other Deductions automatically includes 2021 MA Estimate Tax Paid in January 2022 for $370.
The MA State Tax Return only shows $1,110 MA Est. Tax Paid ($370*3) when it should show the amounts entered in the Federal Other Deductions module of $1,480 ($370 * 4)
Can I override the MA Tax Return to show $1,480 Estimated tax paid during 2022 to equal $1,480?
