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engen-d
New Member

My itemized deduction is not picking up all of the state income taxes paid during the year?

 
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3 Replies
LeticiaF1
Employee Tax Expert

My itemized deduction is not picking up all of the state income taxes paid during the year?

There are some limits on the itemized deduction for state and local taxes.  In 2025, the total deduction for state and local income, or sales taxes and property taxes is limited to $40,000 or $20,000 if  you are married filing separately.  There is also limits based on your income, your deduction might be reduced if your modified AGI is more than $500,000 or $250,000 if married filing separately. 

 

Instructions for Schedule A (Form 1040) (2025)

 

engen-d
New Member

My itemized deduction is not picking up all of the state income taxes paid during the year?

Perfect.  that was it.

 

I also do not know where to access supplemental information in TurboTax like the detailed calculation of tax due.  I used to find this very useful especially now with the various phase outs, capital gains, and additional tax.

MonikaK1
Employee Tax Expert

My itemized deduction is not picking up all of the state income taxes paid during the year?

Detailed calculation information in TurboTax Online can be found by navigating to Tax Tools > Tools > View Tax Summary > Preview My 1040 to access the Form 1040 Worksheet. This worksheet, specifically the Tax Smart Worksheet located between lines 15 and 16, provides the in-depth, step-by-step calculations for your tax liability. 

 

If you are using the Online version, you will need to have paid for your product in order to see all of the worksheets.

 

If you are using a Desktop version, you can switch to Forms Mode by clicking on Forms at the top of the screen. There, you can scroll through the complete list of forms and worksheets TurboTax has prepared and click on the one you want to review, or click "Open Form" above the list of forms on the left and enter the one you are looking for.

 

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