lamaandco
Level 1
10-13-2021
04:37 PM
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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.