Julie Posted March 11, 2011 Report Share Posted March 11, 2011 I can't find the worksheet for additions to Sch A line 5 that do not relate to the line 10 worksheet. Quote Link to comment Share on other sites More sharing options...
Don in Upstate NY Posted March 11, 2011 Report Share Posted March 11, 2011 I can't find the worksheet for additions to Sch A line 5 that do not relate to the line 10 worksheet. On the Schedule A input sheet, there is a box by line 5. Anything you put into that box ADDS to the withholding and other taxes that the program automatically puts on line 5. If you have multiple items, you can use the 'detail' tool to make a list for your records. Quote Link to comment Share on other sites More sharing options...
ed_accountant Posted March 12, 2011 Report Share Posted March 12, 2011 Go to the state return and input prior year state or extra payments on state estimated tax payment worksheet. It carries over to Schedule A. Quote Link to comment Share on other sites More sharing options...
Crank Posted March 12, 2011 Report Share Posted March 12, 2011 There are no stupid questions. Only stupid clients. Apparently, I tend to attract a disporportionate amount. For those without a sense of humor, insert chuckle here. Quote Link to comment Share on other sites More sharing options...
Julie Posted March 15, 2011 Author Report Share Posted March 15, 2011 Thanks! I put it in the line 5 box, but was worried it might carry to somewhere where I didn't want it. Quote Link to comment Share on other sites More sharing options...
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