Sherry had $5,600 withheld from her wages for state income taxes during 2018.In May of 2018, she received a $450 refund for her prior year state tax return.The amount of Sherry's state income tax on her 2018 tax return is $6,100 and she pays the additional tax of $500 ($6,100 − $5,600)when she files her state income tax return in April of 2019.
a.Assuming she deducts state income tax, how much state income taxes should Sherry deduct on Schedule A of Form 1040 of her 2018 federal income tax return?
b.How should Sherry report the $450 refund?

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The Answer of Sherry had $5,600 withheld from her wages for state income taxes during 2018.In May of 2018, she received a $450 refund for her prior year state tax return.The amount of Sherry's state income tax on her 2018 tax return is $6,100 and she pays the additional tax of $500 ($6,100 − $5,600)when she files her state income tax return in April of 2019.
a.Assuming she deducts state income tax, how much state income taxes should Sherry deduct on Schedule A of Form 1040 of her 2018 federal income tax return?
b.How should Sherry report the $450 refund?

Sherry Had $5,600 Withheld from Her Wages for State Income