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Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

 
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JulieCo
New Member

Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

Any quarterly state tax payments would get entered in the estimated payments section of TurboTax.  See the steps below to be brought to this section of TurboTax.  Be sure to enter them as STATE estimated tax payments.
Where do I enter my estimated tax payments?

 

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5 Replies
JulieCo
New Member

Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

Any quarterly state tax payments would get entered in the estimated payments section of TurboTax.  See the steps below to be brought to this section of TurboTax.  Be sure to enter them as STATE estimated tax payments.
Where do I enter my estimated tax payments?

 

Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

Thank you, Julie. What's confusing to me is that there is the possibility of entering the ES payments paid in 2020 in the schedule C section for business deductions -- OR on the personal tab page under deductions. ???

 

JohnB5677
Expert Alumni

Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

You will post the estimated payments to the personal section of your return. 

 

Your Schedule C business flows directly into your personal tax return.  So that is where the payments should be posted.

 

The Estimated tax numbers are posted to:

  1. Deductions & Credits
  2. Estimates and Other Taxes Paid
  3. Estimated Tax Payments
  4. State estimated taxes for 2020 (Form 1040ES)

 

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Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

So, does that mean I post these payments in both sections? Sorry, still not clear.

JotikaT2
Employee Tax Expert

Is there a place on Schedule C expenses to enter self-employed state tax payments made in 2018 on the C form or elsewhere?

No, you will only enter them as indicated by JohnB5677 above.

 

You will not enter them anywhere on your Schedule C.

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