38. A tax professional needs to determine if a tax payer's prior year's state refund is taxable on the current year's federal return. Is this one of the steps used to make this determination? Review the prior year's Schedule A for state tax deduction on line 5a. Click 'Yes' or 'No' for each option until complete. A tax professional needs to determine if a tax payer's prior year's state refund is taxable on the current year's federal return. Is this one of the steps used to make this determination? Review the prior year's Schedule A for state tax deduction on line 5 . Click 'Yes' or 'No' for each option until complete