@cptt21
Sorry, but he's right...The state estimated payment you made on 13 January 2023....will NOT be included on the Federal Schedule A for 2022 taxes. It will be included as a 2022 NY state tax payment credit for your NY forms, though...as it should be.
BUT
The Jan payment you made to NY can be included as a potential Federal deduction in your 2023 Federal taxes that you will file in 2024.
AND Also
If you made a 4th Qtr Estimated payment to NY in Jan of 2022 (for your 2021 NY taxes), that could be included now as a potential Federal 2022 deduction.
_______
Only state taxes actually paid during 1 Jan-to-31 Dec of 2022 are allowed to be included in Federal state taxes paid deductions. It has always been the rule for many-many years. OF course, now there is a 10,000 State and local tax deduction limit that might be in plat..that is relatively new for the past few years.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
