In January 2015,Pam,a calendar year cash basis taxpayer,made an estimated state income tax payment for 2014.The payment is deductible in 2014.

Name: In January 2015,Pam,a calendar year cash basis taxpayer,made an estimated state income tax payment for 2014.The payment is deductible in 2014.
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Cash basis taxpayers can deduct amounts paid or withheld for state income taxes in the year paid,no matter which year the payments pertain to.The 2015 payment is a deduction for 2015.

In January 2015,Pam,a Calendar Year Cash Basis Taxpayer,made an Estimated