Question

Where do I input taxes that I withheld during the 2024 year for the state of North Carolina?

Forum|Forum|1 year ago
March 10, 2025
2 replies
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I do not want an extension. I already paid these taxes. I want to deduct them from the total. I owe the North Carolina Department of revenue. I paid them quarterly. Where do I input that total number that I withheld?

T

ThomasM125

You enter your estimated state taxes in the federal part of TurboTax, in the Deductions and Credits section, then Estimates and Other Taxes Paid, then Estimates:

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SteamTrain

But don't ever call them $$ "withheld", just say they were quarterly estimated payments.

The terms "withheld" or "withholding" are specifically reserved for $$ actually retained when certain funds are distributed, and already reported on various tax forms you may have entered.

...like box 2 on a W-2 is Federal "withholding"

....box 17 on a W-2 is State 'withholding'

...Federal taxes "withheld" when retirement $$ are distributed are in box 4 of the 1099-R.

etc..etc

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*