TAXMAN Posted March 12, 2022 Report 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
TAXMAN Posted March 12, 2022 Author Report 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
jklcpa Posted March 12, 2022 Report 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
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.