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State tax filing
The amount of federal tax paid is 2021 Form 1040 line 37, however, there may be add-backs.
See Iowa's instructions at Additional Federal Tax Paid in 2022 for 2021 and Prior Years. Also, you would add any back taxes paid that are not on Form 1040, such as taxes paid due to an audit.
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‎February 20, 2023
5:19 AM