Do I also need to complete the Federal and State Control Totals on Screen 49?
I am setting up a new client in 2020 individual Lacerte and working off the 2019 general information statement and have minimum tax credit carryover and taxable state and local refund carryover - how are these entered into the 2020 individual return? (SOLVED)
I have entered the state refund and completed the worksheet but not showing up as taxable. T/P itemized in 2019 and max'd out $10,000 in taxes. (SOLVED)