calculating state tax deduction

Apr 13, 2011 1 Replies

Folks,



I needed some help calculating my state tax I need to report on schedule A for 2011. Here is my situation:


  1. 1/10/2010 ---- 4th Qtr estimated tax for 2009 = $A


  1. 4/12/2010 --- State tax due in CA 540 for 2009= $B

  2. 4/12/2010 --- 1st Qtr State tax estimated for 2010 = $C


  1. 6/12/2010 --- 2nd Qtr State tax estimated for 2010 = $D

  2. 9/14/2010 --- 3rd Qtr State tax estimated for 2010 = $E


  1. 1/10/2011 --- 4th Qtr State tax estimated for 2010 = $F

  2. Over 2010 --- W2 state tax paid for 2010 = $G

What is the state tax I have to report on Schedule A (itemized deductions)?



Thanks.


The total of everything except # 6, which will be reflected on your

2011 Schedule A.

Phil Marti VITA/TCE Volunteer Clarksburg, MD

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