klhh
Level 3
03-29-2021
12:42 PM
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sjrcpa
Level 15
03-29-2021
12:50 PM
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There's a worksheet.
The more I know the more I don’t know.
klhh
Level 3
03-29-2021
05:00 PM
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I looked for it and couldn't find it. Do you know how to find the worksheet? What sheet number is it?
klhh
Level 3
04-10-2022
12:46 PM
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I agree. I can't find the worksheet either. Will you please let me know what that worksheet is?
StknCPA
Level 4
04-10-2022
01:44 PM
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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
Level 3
04-10-2022
02:04 PM
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Thank you for your help!
StknCPA
Level 4
04-10-2022
02:07 PM
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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
Level 3
04-10-2022
02:15 PM
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I wish lacerte had a line by line explanation like proseries used to have. I miss that feature.