EFTA01220944.pdf

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 0/0 27 Hawaii state income tax included in line 18 27 28 Nondeductible Hawaii state income tax. Multiply line 26 by line 27 28 EFTA01220944