Line 2 of the " State and Local Tax Deduction worksheet" ? that is not the source for line 5 on the Schedule A.
_______________________________________________
the source of line 5 of the Schedule A is line "h" of the "Tax & Int Wks" (Tax and Interest Deduction Worksheet)...as long as you are not using sales taxes as your deduction.
Please...switch to Forms Mode
...open the Federal "Tax Payments" worksheet from the left-side window.
....look at that 4th quarter state payment again on the worksheet itself 12/19/2018 ? or 12/19/2017?
Change hat 4th Quarter state tax payment back and forth between a 2017 or 2018 date and line "h" changes appropriately on the "Tax & Int Wks" . (along with line 5 of the schedule A)
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
