Amended return for 2022 and now filing 2023

[somersgp99]

While doing my 2023 taxes, I realized I had not included a source of income so amended my 2022 return and sent it in. Have not received anything back yet but I owed $1845. Is there anything on  my 2023 tax return I need to adjust to account for these taxes paid?

[DoninGA]

Federal income taxes owed and paid for a prior tax year are not reported on a current year tax return.

[xmasbaby0 · Accepted solution]

Federal tax you paid for 2022 is not deductible on your 2023 return.  There is no place to enter that on your 2023 federal return. 

There is a handful of states in which you can enter federal tax you paid on the state return:

Alabama, Iowa. Missouri, Montana, and Oregon.  If you are filing in one of these states watch for the deduction when you prepare your state return.

[somersgp99]

Thank you. I just wanted to make sure. We're in NJ and I think I'm good there.