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Level 2
May 22, 2026
Solved

How do I deduct paid state income tax from federal return?

  • May 22, 2026
  • 1 reply
  • 331 views
I paid $4000 state income tax in 2024; how do I deduct that on my 2025 federal tax return?
Best answer by VolvoGirl

If you paid it in 2024 it goes on your 2024 federal return.   Or do you mean you paid a 2024 state tax due when you filed 2024 in 2025?

State taxes paid are a deduction on federal Schedule A if you itemize and don’t take the Standard Deduction.

 

Enter it under

Federal

Deductions and Credits

Then scroll way down to Estimates and Other Taxes Paid

Other Income Taxes - Click the Start or Update button

 

Next page scroll way down to the last section, Other Income Taxes Paid

1 reply

VolvoGirl
VolvoGirlAnswer
Level 15
May 22, 2026

If you paid it in 2024 it goes on your 2024 federal return.   Or do you mean you paid a 2024 state tax due when you filed 2024 in 2025?

State taxes paid are a deduction on federal Schedule A if you itemize and don’t take the Standard Deduction.

 

Enter it under

Federal

Deductions and Credits

Then scroll way down to Estimates and Other Taxes Paid

Other Income Taxes - Click the Start or Update button

 

Next page scroll way down to the last section, Other Income Taxes Paid

wtonnuAuthor
Level 2
May 26, 2026

Thanks so much VolvoGirl for the great answer - thanks for your help!