larktam
Returning Member

Business & farm

Thanks! It will help Business owners reduce their federal tax liability since the state tax was paid.

 

 

https://www.irs.gov/instructions/i1040sc

Line 23
You can deduct the following taxes and licenses on this line.

State and local sales taxes imposed on you as the seller of goods or services. If you collected this tax from the buyer, you also must include the amount collected in gross receipts or sales on line 1.