Can I deduct state and local income taxes withheld which were not reported on forms W-2, W-2G, or 1099 on Schedule A?
Menu Path: Deductions/Credits > Itemized Deductions > Taxes Paid
Yes. You can enter quarterly state or local estimated tax payments on the Deductible Taxes Paid screen in the Filing Payments & Estimated Payments section. Answer Yes to the question that asks if you made any other state or local income tax payments in 2025. Then enter all your state estimated income tax payments and taxes withheld that were not reported on forms W-2, W-2G, or 1099.
Yes. You can enter quarterly state or local estimated tax payments on the Deductible Taxes Paid screen in the Filing Payments & Estimated Payments section. Answer Yes to the question that asks if you made any other state or local income tax payments in 2025. Then enter all your state estimated income tax payments and taxes withheld that were not reported on forms W-2, W-2G, or 1099.
