Trisha
Level 1
‎03-11-2020 09:44 AM

Hi, I have an odd number showing up in the state and local tax refund worksheet. It is affecting the auto-populate on schedule A. I have read that there have been problems with carryforward state tax amounts but that it had been fixed. I am not able to override this number. Does anyone know if a way to fix that won't show up as an odd number in the return? 

Thank you! 

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Just-Lisa-Now-
Level 15
Level 15
‎03-11-2020 10:57 AM

Look in the Carryover Worksheet and scroll down to the State Refund boxes, can you edit that figure from there?  

Every once in awhile I get something strange that doesnt make sense and I can fix it there.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Trisha
Level 1
‎03-25-2020 08:42 PM

Thanks Lisa, 

It appears that it was a ProSeries error. It pulled in from 2018 but the number was not remotely relevant. It was referencing a state that cx didn't even have in return. Very odd. Thanks so much for the tip. I walked backward and edited it out! 

So appreciate the response! 

Pat

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