PQ49
Level 2
02-11-2024
09:31 PM
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On a 2022 PTE MD return, I applied part of a large refund to the 2023 tax. (That was before I know how screwed up the state would be with PTE refunds- some clients are still waiting for 2022 refunds...) Now I want to take credit for the refund. I can't figure out where on the return to enter the refund. It is not flowing through from the 2022 return. There is no line for it on the 2023 return. If I enter it as an "other" estimated payment, I'll get an error because there is no payment method or bank account. What am I missing?
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