Turbo Tax 2022 and CT Estimated Tax Payments

[Berkshires]

Turbo Tax 2022 Form 1040 Schedule A will not pick up a late (1 or 2 days) state estimated tax payment (4th Qtr. 2022 estimated payment due date was 1/15/23) made in January 2023. Turbo Tax and a tax professional have both told me I should be able to edit the date. I've done so, but this does not change the amount of state estimated tax payments for 2022 on my Schedule A. It appears that Turbo Tax 2022 will only pick up what was actually paid only in calendar 2022. Yet calls to TurboTax support have not resolved the issue,

I've also seen online that editing Turbo Tax entries will void the warranty/guarantee and may cause inaccurate results in Turbo Tax. Making a correction to an amount one has already entered should be easy and accurate. 

[JosephS1]

I admit I am having a slight difficulty understanding your question/statement.  The payment made in 2023 for your state estimated tax payment would not be deductible on your 2022 Schedule A as we as individuals, are cash basis taxpayers and can only deduct what was paid in 2022.  There is an exception for certain expenses paid with a credit card in 2022 and not actually paid until the credit card payment is due but that would be the exception.  Payments made by check or at the state revenue department's website in 2023 will be deductible in 2023.

If you are questioning if it will be included as a 2022 tax payment on your state return it should, of course, show as a payment for 2022, even if it was made in 2023.  I suggest you check the additional payments made on your state return when you print out the return itself.

@Berkshires 

[Jolanda1234]

Good morning i want to know abou my federal refund  I received my state refund which was rejected because federal. So im wondering the federal

[Jolanda1234]

What did i just see on this sceem?

[BrittanyS]

Assuming you are asking how to check the status of your IRS refund, you can visit the IRS website "Where is my refund" to see your refund process.  See the link below:

Where is my refund?

@Jolanda1234