How is the deductible state and local taxes carryover calculated in lacerte?

[sjrcpa]

There's a worksheet.

[klhh]

I looked for it and couldn't find it. Do  you know how to find the worksheet? What sheet number is it?

[klhh]

I agree. I can't find the worksheet either. Will you please let me know what that worksheet is?

[StknCPA]

The worksheet is part of the print out of the return.

The input for the worksheet is on input form 14.2. There is a State Refund Wksht button in the input form and link in the Form listing. Either of those might be helpful.

[klhh]

Thank you for your help!

[StknCPA]

I thought this was going to be a correction, because I just reread the title and you are asking about deductible, not taxable...

They are intertwined...

[klhh]

I wish lacerte had a line by line explanation like proseries used to have. I miss that feature.