ckimball50
Level 1
07-01-2021
03:44 PM
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Thanks Pat but I made no entries at all, these were cash donations carryovers from 2017 and it appears that the carryover amount was put on the wrong "Non-cash" line by the software and carried as such to the worksheet. Has never been an issue as the proper amount of carry over was being used. However, at this point the IRS changed the return and disallowed all the carryovers as well as the current 2020 $150,000 cash donations and the recalculated the return using the standard deduction? Been trying to get through to IRS but impossible even on the Hot Line. Thanks for your input at least I was able to verify that wasn't the issue.