sjrcpa
Level 15
02-25-2021
07:48 PM
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"The second screen is 2020 tax file worksheet. "
It's the worksheet showing how much of the 2020 state tax refund will be taxable in 2021.
There should be a similar worksheet for the 2019 refund. Or find it in the 2019 return.
The more I know the more I don’t know.