Question

Should the 4th quarter State Estimated tax payment paid in December 2017, and so noted on Tax payment form, be included in 2017 State income tax deduction on Schedule A?

Forum|Forum|7 years ago
June 1, 2019
1 reply
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Should the 4th quarter State Estimated tax payment paid in December 2017, and so noted on Tax payment form, be included in 2017 State income tax deduction on Schedule A? When you go to Source of data on State and Local Tax deduction worksheet it is a different number than the one that shows on line 2 (missing 4th quarter payment).

TurboTax Deluxe Windows

VolvoGirl

Employee

Yes. When you entered the estimated into Turbo Tax be sure to enter the right date you sent each payment. Don’t use the prefilled dates. Enter the actual date you made it. Go back and check.

D

dg99nelsonAuthor

Yes I did enter the date as 12/19/2017 (including several reentries of the date) but it did not include payment in Turbo Tax calculated state income tax deduction