You'll need to sign in or create an account to connect with an expert.
Prior year State income taxes owe and paid are not state estimated tax payments.
You can enter the state taxes you paid in 2023 for the taxes owed using this procedure -
To enter state income taxes paid -
Click on Federal Taxes (Personal using Home and Business)
Click on Deductions and Credits
Click on I'll choose what I work on (if shown)
Scroll down to Estimates and Other Taxes Paid
On Other Income Taxes, click on the start or update button
On the next screen scroll down to Other Income Taxes Paid in 2023
Or enter state taxes paid in the Search box located in the upper right of the program screen. Click on Jump to state taxes paid
Paying state estimated taxes and having a payment plan to pay your state taxes are not the same thing.
Typically, when you have a payment plan to pay state (or Federal) taxes, you are making regular payments to pay off a balance due of taxes owed for a prior tax year (2022 or earlier).
Making estimated payments during the year is a form of pre-paying the taxes for the current tax year. For example, estimated payments made during 2023 are pre-paying some of your income tax during the year. This is usually required when you do not have taxes withheld from a paycheck from being an employee.
Either of these types of payments may be included as part of your tax return, but they are reported in different places depending on which type of payment you made.
To go to the section of the tax return to enter the state taxes that you paid during the year, use these steps:
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
karen-elofson
New Member
freddytax
Level 3
pdon-musicfan
New Member
Frank nKansas
Level 3
kkrupsaw1
Returning Member