BillM223
Expert Alumni

Deductions & credits

@taxes99

 

There could be all sorts of tax payments:

 

Estimated tax payments (1040-ES on the federal, varies on the states)

Overpayment from 2019 applied to 2020

An extension payment made in 2020

Withholding on 

  • Forms W-2, W-2G,1099-R, 1099-MISC, 1099-NEC, 1099-G
  • K-1
  • 1099-INT, 1099-DIV, 1099-OID
  • SSA-1099
  • 1099-B

Prior year taxes paid in 2020

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