lamaandco
Level 1

Thanks.

The prior year tax return had a page which listed Federal carryover amounts to 2020. Some were capital loss carryovers. I know where to put those. But there was a 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. Could not find a place there. The only thing that makes sense to me is to add it to Sch. A as State/local taxes paid, prior year tax deduction carry forward.

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