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Deductions & credits
You'd probably have to print out the Schedule A to see where it's coming from.
Lines 5a-thru-5e of the Schedule A should show you where the excess is coming from.
IF line 5a is over 10k, then it is coming from State and local income taxes.
.....5b is for property taxes/real estate taxes
.....5c is for Personal Property taxes.
__________
If it's all from line 5a, then you'd need to get a look at the Tax Payments Worksheet to weasel out exactly what the sources were that caused the State/Local taxes to exceed 10k
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
‎February 3, 2023
4:53 PM