Level 1

Hi and thank you. The prior year tax return had a page which listed Federal carryover amounts to 2020. I know where to put the capital loss carryovers. But there was line that said Deductible State and Local Taxes to carry over to 2020.  I looked at all the various carryover and tax payment worksheets in ProSeries. The only thing that makes sense to me is to add it Sch. A taxes paid as prior year tax deduction carry forward.

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