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February 9, 2021
Question

Taxable State Refund Calculation

  • February 9, 2021
  • 1 reply
  • 0 views

How is the amount on line 7b(2) "Refigured total itemized deductions" supposed to be calculated?  I show $27,231 itemized deductions (line 7a), $1,316 refigured deduction on line 7b(1)a  and Refigured total itemized deductions of $23,650.  The math doesn't seem to work so does this have anything to do with the SALT limitation?

 

Thanks!

1 reply

KrisD15
February 16, 2021

It could, SALT is limited to 10,000. Additionally, medical expenses are counted when they excess 7.5 of your Adjusted Gross Income.

 

We might be more helpful if you could supply the numbers. 

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