KEYWEST_RICKS Posted February 4, 2012 Report Share Posted February 4, 2012 see if anyone else is with me on this. when the return rolls over. if the 2010 indiana return showed 5,000 of tax and 6,000 of tax withheld for a refund of 1000. the rolled return is putting zero tax paid on schedule a and 1000 on the front page of the 1040 as taxable income. i think that is correct. if the 2010 indiana return showed 5,000 of tax and 4,000 of tax withheld for an amount due of 1000. the rolled over return is putting 5000 of tax paid for 2010 on schedule a. (i believe 1000 should be on schedule a) anyone else agree with me on this?? or am i out in left fields here. jeff Quote Link to comment Share on other sites More sharing options...
Dale in IN Posted February 6, 2012 Report Share Posted February 6, 2012 Jeff: Agree with you on the first part, providing that it was deducted on Sch A for 2010. It would be taxable this year . On the 2nd question you have to go to your Sch A Deductable tax line and hop out to a work sheet and enter the amout paid on line 11 k . the program has no way of knowing wheather the taxpayer made the payment or not. Then under neath that line is a state and the amount for that state . If you enter the $100- on line 121k it will transfer back to your Sch A. Dale Quote Link to comment Share on other sites More sharing options...
Dale in IN Posted February 6, 2012 Report Share Posted February 6, 2012 That is supposed to be $1000 and line 11k. Quote Link to comment Share on other sites More sharing options...
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