"Refunds Received for State/Local Tax Returns" 2016 shows 2015 amount. I don't know what it is for 2016 yet. It will let me edit it but don't know what amount should be

[rodt12]

Pretty much stuck here.

[MaryK1]

On your current ear tax return, you can get a deduction for state and local income tax.  Since you do not know how much your current year state and local income tax is until you complete your federal return, you get the deduction for the deduction for the withholdings on your W2s.  If you get a refund, you have to add it back as income the next year.