I agree with you. You should have deducted $8,000 of tax, but you deducted $10,000, so you have to add $2,000 back in this year. If you had deducted other state taxes, like property or sales taxes that made up the $10,000, then that would be different though.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
