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If they issue a 1099, but the itemized deductions would not change had they paid into the state evenly (instead of receiving a refund), then the 1099 should not...
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My basic understanding is if you subtract the state refund from the itemized deductions, and the itemized deductions are the same (due to the SALT cap), then th...
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I am confused as to whether ProSeries is automatically calculating this or not.I navigate to the prior year ProSeries file on the Recovery Exclusion worksheet.I...
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I am having trouble locating where in the software it does this automatically, assuming you rolled forward from a prior year ProSeries file.
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Yes, but never received any refund, rolled it all forward.
