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Kristina itemized deductions on her federal return and included the following taxes. California state tax withholding:...

Kristina itemized deductions on her federal return and included the following taxes.
California state tax withholding: $2,812
California SDI: $688
Personal property tax: $178
Paid state balance due for a prior year: $200
How much, if any, is Kristina allowed to claim as itemized deductions on her California state
return?
a) $ 0
b) $ 178
c) $ 866
d) $3,878

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Answer #1

The expenses that qualify for itemized deductions include:

  1. Property, state, and local income taxes - You can only deduct those taxes which are allocated to the year in which you are filing your taxes for. However, you cannot deduct prepaid taxes
  2. Investment interest expense
  3. long 1040 tax can be used because it allows you to itemize your deductions for California SDI

Hence Kristina is allowed to claim $3878 as itemized deductions on her california state return

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