AmyC
Expert Alumni

State tax filing

Correspond your locality of 1, 2, or 3 to match what is listed of A, B, or C, respectively. Thus, A corresponds to 1 and B corresponds to 2. See  page 18 of the Form 1040 Schedule A instructions which lists localities by state.

 

You can use the IRS Sales Tax Assistant as confirmation. Here is the chart from page 18 for TY2021.

 

@fayezezoff It looks like your A if Madison imposes a local tax.

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