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@mikej25 

 

If you actually paid it during2024, you answer NO to that question.

 

The question is there for folks who did pay it in 2025, so that their 2025 state payment can be included in the 2025 Federal itemized deductions...if the person happens to itemize their deductions for 2025 Federal filing.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*