TAXMAN Posted March 12, 2022 Report Share Posted March 12, 2022 TP full year 2021 de resident. fed sch a state tax paid 8100(consisting of 6100 pd to de and 2000 paid to VA from the 2020 return. De form resident sch a 2021 is allowing the 2000 that was paid to va as a deduction. I don't think this is right. I can't locate a line for taking it out. thanks Quote Link to comment Share on other sites More sharing options...
TAXMAN Posted March 12, 2022 Author Report Share Posted March 12, 2022 additional comment: after reading instructions for line 5a it does say enter any non de state taxes paid. Maybe I am wrong on this. Quote Link to comment Share on other sites More sharing options...
jklcpa Posted March 12, 2022 Report Share Posted March 12, 2022 Del sch a doesn't allow its own state income tax or any other states' taxes that are claimed as an out-of-state credit against tax. So, if there's no VA credit claimed, then it can go on the DE sch a, otherwise, no. 1 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.