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To clarify,
there is no Item Q on schedule 1 that I see.
Is this in regards to determining if a state refund is taxable?
Well the top of the page says i need to review
"State Tax Refund Worksheet: Item Q line 1 should be entered"
The document below at the top says Schedule 1 State and Local Income tax Refund worksheet
but if I keep scrolling down to where item Q is, its in a 2020 Federal Form 1040 Information Smart Worksheet" section.
If i keep scrolling down, "Item Q Line 7, Taxes" has 5b, 5c and 5e below it.
for me 5b is blank, and says " State and local real estate taxes".
I entered property taxes paid earlier, so I don't know if I should leave it blank. Right above Item Q it says "Enter the following amounts from your 2020 Schedule A, Itemized Deductions:" So I thought I could find and use my Schedule A to fill this box out. But I don't know where to find it? If there's an easier answer to what i should put in box 5b please let me know!
Yes, you are correct this refers to your 2020 Schedule A. "State Tax Refund Worksheet: Item Q line 1 should be entered" The amount that is needed is the amount of line 5b of last year's Schedule A. @mike-kandora
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