KrisD15
Expert Alumni

Deductions & credits

"Does this mean the money I sent in with my  2021state tax return filed in 2022?"

Yes, that could be added to state tax paid if you are Itemizing Deductions and filing Schedule A. If you use the Standard Deduction, it will not matter. 

 

"And the extension...I sent a check with the extension (Fed and state) and another check with the final Fed return.  When I see "money paid with extension in 2022" do I put those amounts in?  The first one? the additional one? or added together?"

If you already filed your "final Fed return" why would you now be entering those numbers? Where are you entering the numbers? Are you now doing your state return only? Are you now AMENDING your returns? 

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