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It must be a different $100 amounts. She should have used a different amounts in the example and screen shots to tell them apart. It literally is asking only about a 2023 state estimated payment made in January 2024, not the 2024 estimated payment in January 2025. You need to enter both in their respective places for several things, like to determine if a state refund you got will be taxable on the federal return.
March 2, 2025
5:24 PM