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May 3, 2021
Question

Do I enter in the Estimated State Taxes section the sales and use tax payment I made in January?

  • May 3, 2021
  • 1 reply
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1 reply

AmyC
Employee
May 8, 2021

No. Sales and use tax Jan 2021 for your business would go on your business 2021 return as a tax deduction. This is not related to your 2020 return or personal taxes.

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