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Deceased final federal return with overpayment of state tax deduction
Filing my mother-in-law's final returns and taking the state tax paid deduction on Schedule A. The state will issue a refund for over payment. Normally this refund gets accounted for in the following year. If I enter the correct tax due the state in Schedule A, then the state return has the wrong amount for estimated taxes paid. How should this be handled?
March 9, 2021
10:54 AM