Reply To: Itemize deductions – must I claim state taxes paid

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#7995
kaneohe
Participant

1099-G is used as you say for both……so in your case it’s likely for the overpaid state tax. If you got a benefit from the deduction the prior yr, then it’s income the next yr to the extent of the prior benefit.
If your deduction was less than you paid, part may not be taxable.

  • This reply was modified 11 months ago by kaneohe.