I am going to start fresh next Tuesday. I have manually calculated the contribution limitation based on the Pub rules and the end result is correct on Schedule A on the federal (up to 100% of AGI) however the carryover worksheet is wrong. It just doesn't show any non-cash contrib on the line on Schedule A and shows use of a part of the carryover contributions used. It then passes this exact copy of cash contributions, $0 non-cash and $77 of carryover contributions used to the Alabama return. Alabama has a different AGI than Federal and a different carryover contribution amount. Alabama has no record of the non-cash contributions since it is showing $0 on the federal which then impacts the AL contribution carryover. It won't let me change those figures in AL without overriding them. This whole thing has given me a massive headache and I hope with a fresh mind on Tuesday I can figure out what it is doing and how to fix things and make them work so that it e-files. Thanks for your input. Much appreciated!