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State
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State deduction type allowed to differ from Federal deduction type?
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Data Entry Screen Used to Force Different Deduction From Federal
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Resource
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AK
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No individual income tax.
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N/A
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N/A
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AL
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Yes
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Resident and PY Resident – AL > Screen A
Non-Resident – AL > Screen NRA
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AL DOR Individual Instructions
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AR
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Yes
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AR > Screen A
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AR DOR Individual Instructions
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AZ
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Yes
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AZ > Screen A
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AZ DOR Individual Instructions
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CA
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Yes
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CA > Screen ITEM
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CA FTB Individual Instructions
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CO
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N/A – Colorado does not have a standard or itemized deduction. Instead, it starts with the federal taxable income, since the deductions have already been taken out. Some other various lines have accompanying worksheets to determine if an item that normally would be on the itemized deductions can still be taken, when the federal standard deduction was taken.
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N/A
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CO DOR Individual Instructions
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CT
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N/A – Connecticut does not have a standard or itemized deduction. Instead, it starts with the federal AGI, since the deductions have already been taken out.
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N/A
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CT DOR Individual Instructions
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DE
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Yes
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Resident – DE > Screen 1
Non Resident and PY Resident – DE > Screen 3
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DE DOR Individual Instructions
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FL
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No individual income tax.
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N/A
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N/A
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GA
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No – Deductions must match the federal return.
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N/A
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GA DOR Individual Instructions
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HI
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Hawaii determines your deduction based off federal numbers.
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N/A (Note: If the option to force the Standard or Itemized is selected on the Fed SCH A screen, then HI will follow that instead of what is determined based off of the federal numbers)
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HI DOR Individual Instructions
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IA
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Yes
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IA > Screen A
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IA DOR individual Instructions
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ID
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No – Idaho uses the federal standard or itemized amounts, whichever is greater. Unless one of the exceptions apply, see link to instructions.
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N/A
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ID DOR Individual Instructions
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IL
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N/A – Illinois does not have a standard or itemized deduction
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N/A
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IL DOR Individual Instructions
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IN
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N/A – Indiana does not have standard or itemized deduction
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N/A
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IN DOR Individual Instructions
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KS
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Yes – Only if you took the itemized deduction on the federal. If you took the standard deduction on the federal, you MUST take the standard deduction in your state return.
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KS > Screen 40
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KS DOR Individual Instructions
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KY
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Yes
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KY > Screen A
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KY DOR Individual Instructions
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LA
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N/A – Louisiana pulls the federal amounts to determine their deduction.
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N/A
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LA DOR Individual Instructions
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MA
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N/A – Massachusetts does not have a standard or itemized deduction.
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N/A
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MA DOR Individual Instructions
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MD
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No – Deductions must match the federal return.
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N/A
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MD DOR Individual Instructions
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ME
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Yes
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ME > Screen PRNT
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ME DOR Individual Instructions
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MI
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N/A – Michigan does not have a standard or itemized deduction.
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N/A
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MI DOR Individual Instructions
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MN
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Yes
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MN > Screen PRNT > Force or Suppress M1SA
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MN Individual Instructions
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MO
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Yes – Only if you chose the itemized deduction on the federal return, you may choose standard for the state. If you were required to itemize the federal, then you MUST itemize your state. All Non-Resident return deductions must match federal.
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MO > Screen 1
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MO DOR Individual Instructions
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MS
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Yes – Only if you chose itemized deduction on the federal return, you may choose standard for the state. If you were required to itemize the federal, then you MUST itemize your state. All Non-Resident returns deduction must match the federal.
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MS > Screen A
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MS DOR Individual Instructions
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MT
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Yes
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Force Standard – MT > Screen 1
Force Itemized - MT > Screen SCH3
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MT DOR Individual Instructions
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NC
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Yes
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NC > Screen 1
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NC DOR Individual Instructions
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ND
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N/A – North Dakota does not have a standard or itemized deduction.
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N/A
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ND DOR Individual Instructions
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NE
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Yes – If you took the standard deduction on the federal, you MUST take the standard deduction on the state. If you took the itemized deduction on the federal, you have the option of the standard on the state, if it is higher.
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No override, the software will automatically take the standard if it is higher than the itemized
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NE DOR Individual Instructions
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NH
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No individual income tax.
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N/A
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N/A
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NJ
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N/A – New Jersey does not have a standard or itemized deduction
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N/A
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NJ DOR Individual Instructions
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NM
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No – Deduction must match federal.
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N/A
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NM DOR Individual Instructions
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NV
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No individual income tax.
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N/A
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N/A
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NY
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Yes – The state will take the larger state version of the deduction.
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NY > Screen 7 > complete screen for software to determine higher deduction.
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NY DOR Individual Instructions
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OH
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N/A – Ohio does not have a standard or itemized deduction, They have their own schedule A.
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N/A
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OH DOR Individual Instructions
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OK
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No – Deductions must match the federal return.
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N/A
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OK DOR Individual Instructions
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OR
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Yes
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OR > Screen A
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OR DOR Individual Instructions
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PA
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N/A – Pennsylvania does not have a standard or itemized deduction.
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N/A
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PA DOR Individual Instructions
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RI
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N/A – Rhode Island does not recognize the federal itemized schedule, instead they have their own standard deduction and exemptions.
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To Force the RI Standard Deduction or Exemption – RI > Screen 40
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RI DOR Individual Instructions
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SC
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No – South Carolina begins with the federal taxable income, after the deductions have been taken out.
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N/A
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SC DOR Individual Instructions
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SD
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No individual income tax.
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N/A
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N/A
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TN
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No individual income tax.
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N/A
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N/A
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TX
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No individual income tax.
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N/A
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N/A
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UT
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No – Deductions must match the federal return.
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N/A
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UT DOR Individual Instructions
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VA
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N/A – Deductions must match federal.
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N/A
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VA DOR Individual Instructions
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VT
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N/A – Vermont only has standard deduction.
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N/A
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VT DOR Individual Instructions
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DC
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No – Deductions must match the federal return.
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N/A
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DC DOR Individual Instructions
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WI
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N/A – Wisconsin gives standard deduction plus an itemized deduction credit for the excess deductions.
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You can force the supporting schedules if needed: WI > Screen OPT
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WI DOR Individual Instructions
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WV
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N/A – West Virginia does not have a standard or itemized deduction.
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N/A
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WV DOR Individual Instructions
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