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Level 2
March 23, 2026
Solved

Standard vs Itemized Deductions

  • March 23, 2026
  • 1 reply
  • 28 views

In Turbo Tax- Why is my "State and Local Income Tax" in my Federal Return showing a higher number than the "State Income Tax" in the IL State Tax return?  How to resolve? 

 

Turbo Tax is recommending that I take Itemized Deductions based on this higher "State and Local Income Tax" number.  

 

 

Best answer by Mike9241

the computation of the state income tax on schedule A is usually completely different than the tax liability on the state return. under federal law it's the taxes you paid in 2025 that you get a deduction for. this would include any balance due or estimate for 2024 paid in 2025 but not any balance due or estimate paid for 2025in 2026

 

the payments may also be adjusted for any state refund you got for 2024 in 2025

1 reply

Mike9241
Level 15
Mike9241Level 15Answer
Level 15
March 24, 2026

the computation of the state income tax on schedule A is usually completely different than the tax liability on the state return. under federal law it's the taxes you paid in 2025 that you get a deduction for. this would include any balance due or estimate for 2024 paid in 2025 but not any balance due or estimate paid for 2025in 2026

 

the payments may also be adjusted for any state refund you got for 2024 in 2025

Mike9241
vgvjAuthor
Level 2
March 24, 2026

I was wondering where the higher number was coming from.  Your response makes sense.  Thanks Mike.  Appreciate it.