563989
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

asatlantic
Returning Member

Where do I put 2016 federal income tax paid with form 1040 filing in 2017?

I paid the $413 due on my 2016 Form 1040 when I filed it 2017.  Where do I enter this on the 2017 return? Turbo tax  indicates only state and local tax and did not see anything for federal tax due on the 2016 return paid in 2017.

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

1 Reply

Where do I put 2016 federal income tax paid with form 1040 filing in 2017?

If you paid federal taxes owed to the IRS on a prior year federal tax return, the amount is not deductible on the current year federal tax return, so there is no place to enter the amount. As you mentioned, you may be able to deduct state and local taxes in the year they were paideven if they are taxes from a prior year. You'll need to itemize to take this deduction. Please review the following link and the link(s) embedded on the webpage for more information:

https://ttlc.intuit.com/replies/4232603

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question