Yes, add up any payments you made to your state or locality, along with any state or locality withholdings from the previous tax year, including:
- Amounts withheld on your W-2, W-2G, and 1099
- Estimated tax payments for 2021 (including any paid in 2022 for 2021 - it's common for the fourth quarterly payment to be made in January)
- Overpayment from 2020 applied toward your 2021 return
- Payments made with an extension of time to file
- Refundable credits
You can find most of this info on your 2021 state tax return. Do not include balance due payments made with (or after) filing a return.
- You'll have a chance to enter the balance paid in a subsequent screen.
- Enter the total amount of all of these combined here.
Note: If you and your spouse claimed the standard deduction, generally, your state income tax refund will not be taxable.
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