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Where do I put federal taxes I paid last year (2022)? Form 1040-V

 
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3 Replies

Where do I put federal taxes I paid last year (2022)? Form 1040-V

The money you paid to the IRS for a previous year’s federal tax return is not deductible, so you do not enter it anywhere on your 2022 return.  If you paid taxes due in 2022 to your state or local government, you can enter that by going to Federal> Deductions and Credits> Estimates and Other Taxes Paid> Other Income Taxes.  You can enter the taxes you paid, but do not include any penalties or interest.

 

There are six states that allow you to enter the federal tax you paid on your state return--Alabama, Iowa. Louisiana, Missouri, Montana, and Oregon.  If you are filing in one of these states watch for the deduction when you prepare your state return.

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**

Where do I put federal taxes I paid last year (2022)? Form 1040-V

Nowhere.  Federal taxes paid is not a deduction.  Each year is separate.  You wouldn't report a IRS refund either.  

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Level 15

Where do I put federal taxes I paid last year (2022)? Form 1040-V

The federal income tax deduction is repealed beginning with the 2022 tax year. Individuals
may not deduct their federal tax liability in the calculation of Louisiana taxable income.

https://revenue.louisiana.gov/LawsPolicies/RIB%2021-032%20LA%20Individual%20Income%20Tax%20Reform%20...

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