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Exclude general sales taxes from F8960 L9b (Fixes #1732) #1733

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Apr 14, 2023
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Exclude general sales taxes from F8960 L9b (Fixes #1732) #1733

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4 changes: 4 additions & 0 deletions src/forms/Y2022/irsForms/F8960.ts
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Original file line number Diff line number Diff line change
Expand Up @@ -88,6 +88,10 @@ export default class F8960 extends F1040Attachment {
// Line 9b Reasonable method: Deductible state tax from Schedule A * Form 8960 Line 8 / 1040 Line 11, Adjusted gross income
l9b = (): number | undefined => {
if (this.f1040.scheduleA.isNeeded()) {
// Sales taxes aren’t deductible in computing net investment income
if (this.f1040.scheduleA.l5aSalesTax()) {
return 0
}
const deducibleStateTaxes = this.f1040.scheduleA.l5e()
const f1040L11 = this.f1040.l11()
if (f1040L11 === 0) {
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