You'll need to sign in or create an account to connect with an expert.
The program is asking for the total State and local tax withheld on the prior year return.
For example, if you received a $100 state refund in 2018 for the 2017 tax year, the program now needs to know how much, if any, state/local taxes you deducted on your 2017 Federal Return.
You would find this on your 201 Schedule A filed with your 2017 Federal return.
If you didn't use Schedule A (which means you didn't Itemize Deductions, you took the Standard Deduction) or you did itemize, but you claimed state sales tax rather that state income tax, the refund is not taxable and does not need to be reported.
The program is asking for the total State and local tax withheld on the prior year return.
For example, if you received a $100 state refund in 2018 for the 2017 tax year, the program now needs to know how much, if any, state/local taxes you deducted on your 2017 Federal Return.
You would find this on your 201 Schedule A filed with your 2017 Federal return.
If you didn't use Schedule A (which means you didn't Itemize Deductions, you took the Standard Deduction) or you did itemize, but you claimed state sales tax rather that state income tax, the refund is not taxable and does not need to be reported.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
whiteerica448
Returning Member
curtiss22
New Member
abelr499
New Member
roshinna10
New Member
dmyoung63
Level 1