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SALT deduction

in 2025 we paid California estimated income taxes for tax year 2024.  When I enter the amount into TurboTax, it appears on Federal Schedule A with a 17.5% reduction.  No matter what number I enter, it appears on Schedule A reduced by approximately the same percentage.  But if I enter the amount as a LOCAL estimated tax for tax year 2024 paid in 2025, it appears on Schedule A without any problem in the proper amount.  Our total SALT deductions are less than the $40,000 SALT cap.  Our MAGI is well below the $500,000 threshold.  

I have tried re-entering the numbers several times but I always have the same problem.

Thanks for any suggestions!

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2 Replies
AnnetteB6
Employee Tax Expert

SALT deduction

After attempting to replicate the situation you described and failing to do so, it would be useful to have a diagnostic copy of your tax data file.  The diagnostic file will not contain personally identifiable information, only numbers related to your tax forms.  

 

If you would like to provide us with the diagnostic file, follow the instructions below and post the token number along with which version of TurboTax you are using in a follow-up thread.

 

Use these steps if you are using TurboTax Online:

 

  • Sign in to your account and be sure you are in your tax return.
  • Select Tax Tools in the menu to the left.
  • Select Tools.
  • Select Share my file with agent.
  • A pop-up message will appear, select OK to send the sanitized diagnostic copy to us.
  • Post the token number here. 

 

If you are using a CD/downloaded version of TurboTax, use these steps:

 

  • Select Online at the top of the screen.
  • Select Send Tax File to Agent.
  • Click OK.
  • Post the token number here.

 

If you are using a Mac version of TurboTax, use these steps:

 

  • Go to the Menu at the top of the screen and select Help.
  • Then, Send Tax File to Agent.
  • Post the token number here.

 


 

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SALT deduction

Thanks for looking at this issue!

 

I have provided the diagnostic file.  THE TOKEN NUMBER IS 1332852

 

I am using the PREMIUM ONLINE VERSION.

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