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June 6, 2019
Question

Can I make 4th quarter California estimated tax payment in December and deduct it this year?

  • June 6, 2019
  • 1 reply
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1 reply

DoninGA
Employee
June 6, 2019

Yes, you can.  It would be reported as an itemized deduction on your federal return Form 1040 Schedule A.  And a tax payment made in 2017 on your California tax return.  If paid on or before 12/31/2017.

To enter, edit or delete estimated taxes paid (Federal, State, Local) - 

  • 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 Estimates, click on the start or update button

Or enter estimates paid in the Search/Find box located in the upper right of the online program screen.  Click on Jump to estimates paid