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Estimates and other taxes paid include:
- Taxes you paid with your 2022 state or local extension.
- 2022 federal, state and local tax refunds that you applied to your federal, state or local 2023 taxes owed.
- State and local taxes that were withheld during 2023 but not reported on Form W-2, 1099, W-2G, etc.
- Taxes paid with your 2022 state and local returns, including with an extension, amended return, or through an installment plan.
- State and local taxes you paid with your 2022 or prior year return.
- Other state withholdings during 2023. . For example, you had money withheld during escrow on a real estate sale and received a Form 593, Real Estate Withholding Statement.
3. Sales tax paid
4.Foreign taxes paid
5.Credit for AMT (alternative minimum tax) paid in prior year
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