Rec'd a state 1099-G (Box 3 - Tax Year 2016)
Had an over payment in 2016
I was able to itemize my deductions in 2016
I applied full amount of over payment to estimated taxes for 2017
I am able itemized my deductions this year (2017) and the amount of this 1099-G and estimated taxes are on my Schedule A
Do I still have to report and pay taxes on the 1099-G amount?
Thanks in advance
Yes, you do.
If you took your state tax refund off on your Schedule A in 2016, then your refund is taxable in 2017.
To enter:
1. Click Federal on the left-hand side menu.
2. Click Income across the top.
3. Scroll down to Other Common Income and click Show more.
4. Click Start or Revisit by Refunds Received for State/Local Tax Returns.
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