How do I determine the Tax Paid to the Other State or Country?
The amount of net tax paid is any prepayment of tax (tax withheld, estimated tax payments, amount paid with extension, etc.) plus any additional tax paid or less any refunds received or expected to be received.
You must have already filed (or at least completed) your other state return to have this amount. It's simply the amount of tax you were required to pay to the other state as shown on that state's return.
You must have already filed (or at least completed) your other state return to have this amount. It's simply the amount of tax you were required to pay to the other state as shown on that state's return.
