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January 10, 2024
Question

OR state tax

  • January 10, 2024
  • 2 replies
  • 0 views

I paid 2022 state tax on 15 July 2023 in addition to estimated tax filed on 12 Jan 2023. Where do I enter that info on my 2023 filing?

    2 replies

    VolvoGirl
    Employee
    January 10, 2024

    Enter it under
    Federal Taxes (or Personal for H&B)
    Deductions and Credits
    Then scroll way down to Estimates and Other Taxes Paid
    Other Income Taxes - Click the Start or Update button


    Next page scroll down to Other Income Taxes Paid in 2023
    Balance due on your 2022 State taxes paid in 2023
    or Payments for 2021 or a prior year state or local paid in 2023

    VolvoGirl
    Employee
    January 10, 2024

    My prior post was for the state tax due paid in July.  For estimates,

    To enter Federal or State Estimated Taxes Paid, including a state estimated payment made in January for the prior year, go to

    Federal on left or at top. Personal (Home & Business)

    Deductions and Credits 

    Then scroll way down to Estimates and Other Taxes Paid

    Estimated - click the Start or Update button

     

    January 10, 2024

    Thank you