KrisD15
Expert Alumni

State tax filing

Yes and No.

Yes. Amount of refund is the amount reported on Form 1099-G

No. Payments and Withholding is NOT listed on line 36 of your Colorado return. 

 

Payments and Withholding is the amount of state tax you claimed on your 2024 FEDERAL return. It may be listed on your Schedule A, but be aware of the SALT limit for tax year 2024. You may have 10,000 on your 2024 Schedule A, but really had paid 12,000 in state tax such as property tax.

 

 

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