State and Local Income Taxes Deduction

Itemized Deductions Schedule-A

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01-30-2014, 10:02 PM

NCvols

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Join Date: Jan 2014

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State and Local Income Taxes Deduction

Please bear with me here as I'm not very experienced with itemized deductions...

Say my 2012 total state tax liability was $5,000 paid as follows:

$4,500 withheld on my 2012 W-2

Paid the remaining $500 in 2013 when I filed for 2012

What can I deduct on my 2013 Schedule A (line 5) from the above?

And then if I had another $4,500 State Withholding on my 2013 W-2, is that amount deductible on my 2013 Schedule A?

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