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phipbo
Returning Member

Delaware itemized deduction and tax paid to another state

In 2023 I owed some tax to South Carolina as a non resident as I reside in Delaware.

 

 I am now filing for 2024, and the "Other Income Taxes paid in 2024" Interview Section asked the following:

 "How much of your 2023 state taxes did you pay in 2024?

Enter the balance due paid in 2024 on your 2023 state taxes"
Here I entered the amount I paid on 4/14/24. for the balance due my 2023 SC non resident return.
 
This amount carries over to the 2024 Delaware itemized deduction form line 5A and is combined with my 2024 DE property tax in 5c to calculate my itemized deduction amount on PIT-RSA .  It seems like I already got credit for this on my 2023 Delaware return line 27   "TAX IMPOSED BY OTHER STATES".  If my understanding is correct, do I need to delete the entry I made in the interview question in bold text at the top of this thread?
 
Thanks, 
 
 
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