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New Member

Where do I put in the Hawaii general excise tax amount that we paid quarterly in 2016, on federal and state income taxes?

 
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New Member

Where do I put in the Hawaii general excise tax amount that we paid quarterly in 2016, on federal and state income taxes?

You would enter that amount as other Taxes paid by following the directions below:

  1. Select Federal Taxes
  2. Select Deductions and Credits
  3. Scroll down to the Estimates & Other Taxes Paid category
  4. Select Edit beside Other Income Taxes 

You can then enter those excise taxes paid there.

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Level 1

Where do I put in the Hawaii general excise tax amount that we paid quarterly in 2016, on federal and state income taxes?

The options under "other taxes paid" don't really fit the description for state excise tax.  Would I use "payments with 2019 extension?"