BillM223
Expert Alumni

State tax filing

Generally, it is the tax year that is the determining factor. Thus on your 2023 CA return, you can deduct taxes paid to other states on their 2023 returns. Think about it this way: you pay taxes to each state (and to the IRS) through out the tax year, not just the next year when you happen to file the return.

 

Please see Schedule S at the FTB website.

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