https://ttlc.intuit.com/community/state-taxes/discussion/state-tax-deduction/01/289162#M11994 <P>My Schedule A, line 5a shows a deduction for State and local income taxes but I had none withheld during the year. The number on line 5a is very different from the state tax I paid with my 2018 return and the estimated state tax payments I made during the year. &nbsp;Where does this number come from (the worksheet is no help)?</P> Mon, 03 Jun 2019 17:43:42 GMT krelged 2019-06-03T17:43:42Z https://ttlc.intuit.com/community/state-taxes/discussion/state-tax-deduction/01/289162#M11994 <P>My Schedule A, line 5a shows a deduction for State and local income taxes but I had none withheld during the year. The number on line 5a is very different from the state tax I paid with my 2018 return and the estimated state tax payments I made during the year. &nbsp;Where does this number come from (the worksheet is no help)?</P> Mon, 03 Jun 2019 17:43:42 GMT https://ttlc.intuit.com/community/state-taxes/discussion/state-tax-deduction/01/289162#M11994 krelged 2019-06-03T17:43:42Z https://ttlc.intuit.com/community/state-taxes/discussion/sorry-finally-figured-it-out-it-reflects-only-the-est/01/289171#M11995 <P>Sorry - finally figured it out. &nbsp;It reflects only the estimated tax payments for the first three "quarters" of 2018 because those were paid in 2018. &nbsp;Then fourth quarter payment was made in January 2019. &nbsp;Duh!</P> Mon, 03 Jun 2019 17:43:43 GMT https://ttlc.intuit.com/community/state-taxes/discussion/sorry-finally-figured-it-out-it-reflects-only-the-est/01/289171#M11995 krelged 2019-06-03T17:43:43Z