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New Member
posted Feb 9, 2024 6:27:01 PM

Sales tax "carryover" from previous year

     I paid 36,000 in sales tax in 2022.  The cap/limit is $10,000.   Can I apply the "overage" to my tax return in 2023? (up to the limit of $10,000).    I can't find a document that states that I can apply amount over the limit to subsequent years.   (like you can often do with energy tax credits that exceed the max)

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1 Replies
Level 15
Feb 9, 2024 6:28:38 PM

There are no carryovers for sales taxes paid in a prior year that cannot be used in the year the sales taxes were paid.