Brian, a self-employed individual, pays state income tax payments of:

$900 on January 17, 2017 (4th estimated tax payment for 2016)
$1,000 on April 17, 2017 (1st estimated tax payment in 2017)
$1,000 on June 15, 2017 (2nd estimated tax payment in 2017)
$1,000 on September 15, 2017 (3rd estimated tax payment in 2017)
$800 on January 16, 2018 (4th estimated tax payment of 2017)
Brian had a tax overpayment of $500 on his 2016 state income tax return and applied this to his 2017 state income taxes. What is the amount of Brian's state income tax itemized deduction for his 2017 Federal income tax return?

Question

Brian, a self-employed individual, pays state income tax payments of:
​
$900 on January 17, 2017 (4th estimated tax payment for 2016)
$1,000 on April 17, 2017 (1st estimated tax payment in 2017)
$1,000 on June 15, 2017 (2nd estimated tax payment in 2017)
$1,000 on September 15, 2017 (3rd estimated tax payment in 2017)
$800 on January 16, 2018 (4th estimated tax payment of 2017)
Brian had a tax overpayment of $500 on his 2016 state income tax return and applied this to his 2017 state income taxes. What is the amount of Brian's state income tax itemized deduction for his 2017 Federal income tax return?

Quizplus · Accepted Answer

The Answer of Brian, a self-employed individual, pays state income tax payments of:
​
$900 on January 17, 2017 (4th estimated tax payment for 2016)
$1,000 on April 17, 2017 (1st estimated tax payment in 2017)
$1,000 on June 15, 2017 (2nd estimated tax payment in 2017)
$1,000 on September 15, 2017 (3rd estimated tax payment in 2017)
$800 on January 16, 2018 (4th estimated tax payment of 2017)
Brian had a tax overpayment of $500 on his 2016 state income tax return and applied this to his 2017 state income taxes. What is the amount of Brian's state income tax itemized deduction for his 2017 Federal income tax return?

Brian, a Self-Employed Individual, Pays State Income Tax Payments Of