We would have to see both calculations to determine the difference.
You may deduct state income taxes paid on Schedule A Itemized Deductions.
Enter the state income taxes by following these steps:
- Select Federal down the left side of the screen.
- Select Deductions & Credits down the left side of the screen.
- Scroll down to Estimates and Other Taxes Paid. Select Show more.
- Select Start / Revisit to the right of Income Taxes Paid.
- Select Start to the right of Balance due on your 2021 state taxes paid in 2022.
@PG999
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