EFTA01222135.pdf

Schedule A Tax and Interest Deduction Worksheet 2017 Lines 5 - 12 • Keep for your records Name(s) Shown on Return Social Security Number Tax Deductions 1 State and local taxes: Optional Sales Tax Tables a Available Income: (1) Income from Form 1040, line 38 (2) Nontaxable income entered elsewhere on return (3) Available income: 2016 refundable credits in excess of tax (4) Enter any additional nontaxable income (5) Total available income b Sales Tax Per State of Residence: Enter state in column (1). then enter total (combined) state and local sales tax rate in column (4). Arizona. Colorado. Louisiana. Mississippi. New York or South Carolina only: Double-click in column (4) to select your locality for each state entered. (1) (2) (3) (4) (5) (6) (7) (8) (9) S Date Date Enter State Local State Local Prorated t Lived in Lived in Total Sales Sales Sales Sales or Total a State State State & Tax Tax Tax Tax Amount t From To Local Rate Rate (%) Table Amount e Rate (%) (%) (4) - (5) Amount c Tota general sales tax using tables d Sales Tax Paid on Specific Items (see help): (1) (2) (3) (4) (5) (6) (7) (8) ST Total Description Type Cost Rate if Actual Specific State & Different Sales Tax Item Local Amount Deduction Rate Paid e Total sales tax deduction on specific items I Tota general sales tax per tables plus sales tax on specific items g Actual State and Local General Sales Tax: Actual sales taxes (enter the total sales taxes paid during the year on all items) h State and Local Income Taxes: State and Local Income taxes I State and Local Tax Deduction to Schedule A, line 5: Greater of line lf. line 1g. or line 1h (to Schedule A. line 5) J Check a box to choose to use income taxes paid, sales taxes paid, or whichever provides the greater deduction: Income Taxes . . ( J Sales Taxes. . . . n Greater amount . I 2 Real estate taxes: a Real estate taxes paid on principal residence not entered on Form 1098 EFTA01222135  b Real estate taxes paid on principal residence entered on Home Mortgage Int. Wks . . c Real estate taxes paid on additional homes or land Personal portion of real estate taxes from Schedule E Worksheet for: d Principal residence e Vacation home 1 Less real estate taxes deducted on Form 8829 g Add lines 2a through 2f (to Schedule A. line 6) 3 Personal property taxes: a Auto registration fees based on the value of the vehicle. 2016 Amount Enter 2017 description: b Non-business portion of personal properly taxes from Car & Truck Exp Wks c Other personal property taxes d Add lines 3a through 3c (to Schedule A, line 7) 4 Other taxes: a Other taxes from Schedule(s) K-1 b Foreign taxes from interest and dividends c Foreign taxes from Schedule(s) K-1 d Other foreign taxes (not used to claim a foreign tax credit) e Other taxes. 2016 Amount Enter 2017 description: t Add lines 4a through 4e (to Schedule A. line 8) Interest Deductions 5 Home mortgage interest and points reported on Form 1098: a Mortgage interest and points from the Home Mortgage Interest Worksheet b Qualified mortgage interest from Schedule E Worksheet c Less home mortgage interest/points deducted on Form 8829 d Less home mortgage interest from Form 8396, line 3 e Add lines 5a through 5d (to Sch A. line 10) or line A2 from above 6 Home mortgage interest not reported on Form 1098: a Mortgage interest from the Home Mortgage Interest Worksheet b Less home mortgage interest deducted on Form 8829 c Add lines 6a and 6b (to Sch A. line 11) or line B2 from above 7 Points not reported on Form 1098: a Amortizable points from the Home Mortgage Interest Worksheet b Other points not on Form 1098 from the Home Mortgage Interest Worksheet c Less points deducted on Form 8829 d Add lines 7a through 7c (to Schedule A. line 12) or line C2 from above EFTA01222136