Case File
efta-efta01220944DOJ Data Set 9OtherSchedule A
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DOJ Data Set 9
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efta-efta01220944
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Schedule A
State and Local Tax Deduction Worksheet
2014
Line 5
• Keep for your records
Name(s) Shown on Return
Social Security Number
State and Local Income Taxes
State Income taxes:
1 State income tax withheld
1
2 2014 state estimated taxes paid in 2014
2
3 2013 state estimated taxes paid in 2014
3
4 Amount paid with 2013 state application for extension
4
5 Amount paid with 2013 state income tax return
5
6 Overpayment on 2013 state income tax return applied to 2014 tax
6
7 Other amounts paid in 2014 (amended returns, installment payments. etc . )
7
8 State estimated tax from Schedule(s) K-1 (Form 1041)
8
Local Income taxes:
9 Local income tax withheld
9
10 2014 local estimated taxes paid in 2014
10
11 2013 local estimated taxes paid in 2014
11
12 Amount paid with 2013 local application for extension
12
13 Amount paid with 2013 local income tax return
13
14 Overpayment on 2013 local income tax return applied to 2014 tax
14
15 Other amounts paid in 2014 (amended returns, installment payments. etc . )
15
16 Local estimated tax from Schedule(s) K-1 (Form 1041)
16
Other:
17
17
18 Total Add lines 1 through 17
18
19 State and local refund allocated to 2014
19
20 Nondeductible state income tax from line 28
20
21 Total reductions Add lines 19 and 20
21
22 Total state and local income tax deduction Line 18 less line 21
22
Nondeductible State Income Tax (Hawaii Only)
23 Nontaxable federal employee cost of living allowance
23
24 Adjusted gross income
24
25 Add lines 23 and 24
25
26 Nondeductible percent. Line 23 divided by line 25
26
27 Hawaii state income tax included in line 18
27
28 Nondeductible Hawaii state income tax. Multiply line 26 by line 27
28
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