DaveF1006
Expert Alumni

After you file

You cannot not record this is the Forms mode in the return. It is a calculated entry. Instead you would report this in the step by step portion of the program by.

 

  1. Go to federal taxes>deductions
  2. expense taxes & fees>taxes
  3. In the very first screen is where you would report state and local taxes.  I have included a screenshot to show how this is recorded.

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