@StarGirl18 I assume you are asking about Schedule A on your federal return. Yes the Jan 2024 estimated payment you made for 2023 IS INCLUDED on the Federal schedule A since it was a state tax payment made in 2024. Also if you made a 2024 state estimated payment in Jan 2025 it won't be included on Schedule A.
So for schedule A you need to add the Jan 2024 state estimated payment and subtract the Jan 2025 payment. So just payments actually made in 2024 no matter what year they are for. And did you pay a state tax due in 2024 for your 2023 return? That goes to schedule A too.
