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grubey1
Returning Member

Amended 2021 return paid in 2023

Sadly I had a missing 1099-B in my 2021 return as a result I had to file an amended return in 2023.  This affected Fed, and State Taxes (two states).  I paid he amount due in 2023 is there someplace I can get a credit/deduction for back taxes paid?  Where in turbotax would I put it in?  Do I get a 1099 from state for those payments (NY & NJ).

 

Thank you in advance

Stephen

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1 Reply

Amended 2021 return paid in 2023

The money you paid to the IRS for a previous year’s federal tax return is not deductible, so you do not enter it anywhere on your 2023 return.  If you paid taxes due in 2023 to your state or local government, you can enter that by going to Federal> Deductions and Credits> Estimates and Other Taxes Paid> Other Income Taxes.  You can enter the taxes you paid, but do not include any penalties or interest.

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
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