If you pay estimates, the IT-201 and IT-196 will likely always differ from year to year.
Your IT-201 (Line 75) will reflect all payments made for 2023, including the last quarter estimate paid in 2024 for 2023.
Your IT-196 (Line 5) pulls from your Schedule A. Your federal Form Schedule A includes all payments made in 2023. This includes payments made in 2023 for 2022, but not payments made in 2024 for 2023.
For more information, please see IT-201 Instructions and Schedule A instructions.
@highschoolhank
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