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Level 3
posted Apr 4, 2025 5:56:39 PM

Wrong number in State and Local Tax Deduction Worksheet

I am reviewing the State and Local Tax Deduction Worksheet, and the value in line 2 for "2024 state estimated taxes paid in 2024" is incorrect.  The value there is $3972, which is the same value that is shown on line 3 for "2023 state estimated taxes paid in 2024."  When I use the magnifying glass icon next to the number to see where it came from, it takes me to the Tax Payments Worksheet which has the correct value of $6841.  Why is TurboTax not copying the correct value of $6841 to line 2 in the tax deduction worksheet?  Is this a bug?  If so, is there any way to override the incorrect value and still e-file my return?

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1 Replies
Level 3
Apr 4, 2025 6:06:49 PM

Never mind; I figured out what happened.  Even though Turbotax highlighted the total estimated tax payments for 2024 as the value that should go on line 2 of the State and Local Tax Deduction Worksheet, the Q4 payment was made in 2025 so it was subtracted out from the total.  Coincidentally the remaining value is the same as the line 3 value, so everything is okay.