Schedule A line 5A doesn't match State Income tax showed on "Forms W-2 and W-2G Summary" line 17's total state tax column . No 1099-R state tax and estimated state tax.

[sue275]

Where does the number come from? I don't have 1099-R state tax and don't have estimated state tax paid.

[sue275]

Noticed "Tax Payment worksheet" has the number on line 22 "2016 estimated tax paid after 12/31/2016".  How do I get rid of that number?

[VolvoGirl]

When did you pay the 2016 4th Qtr state estimate?  If you paid it in January 2017 then it is a 2017 federal deduction.  That's ok.

[sue275 · Accepted solution]

Ok. I fixed by clearing the number on "2016 Locality Estimate Tax Paid in 2017".