You can find the benefit of state taxes in the line, Deductible State Tax, within the Federal Tax Provision report. To view the underlying states that generated the deduction, view the report in the Detail view. The amount that appears is computed after the Federal Deductibility rate for the Current Provision (default setting is 100%).

 

You can set the Federal Deductibility rate to zero for the Current Provision if you do not wish to take the State tax deduction.