Schedule A Tax and Interest Deduction Worksheet 2018 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 7 (2) Nontaxable income entered elsewhere on return (3) Available income: 2017 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) S t a t e (2) Date Lived in State From (3) Date Lived in State To (4) Enter Total State & Local Rate (%) (5) State Sales Tax Rate (%) (6) Local Sales Tax Rate (%) (4) - (5) (7) State Sales Tax Table Amount (8) Local Sales Tax Amount (9) Prorated or Total Amount c Tota general sales tax using tables d Sales Tax Paid on Specific Items (see help): (1) ST (2) Total State & Local Rate (3) Description (4) Type (5) Cost (6) Rate if Different (7) Actual Sales Tax Amount Paid (8) Specific Item Deduction 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 5a: Greater of line lf. line 1g. or line 1 h (to Schedule A. line 5a) 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 State and local real estate taxes: a Real estate taxes paid on principal residence not entered on Form 1098 EFTA01222137 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 I Less real estate taxes deducted on Form 8829 g Foreign real propety taxes included in lines 2a-21 above h Add lines 2a through 2f. less line 2g (to Schedule A, line 5b) 3 State and local personal property taxes: a Auto registration fees based on the value of the vehicle. 2017 Amount Enter 2018 description: b Non-business portion of personal property taxes from Car & Truck Exp Wks c Other personal property taxes d Add lines 3a through 3c (to Schedule A, line 5c) 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. 2017 Amount Enter 2018 description: f Foreign real propety taxes included in lines 4a-4e above g Add lines 4a through 4e. less line 41 (to Schedule A, line 6) 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 8a) 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 8b) 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 8c) or line C2 from above EFTA01222138