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Case: I have a new client who provided me with a copy of his 2023 individual tax return. On the "General Info" page, there is a "Carryover to 2024" section that lists Federal Carryovers – Deductible State and Local Taxes: $11,000.
Question: Could anyone please tell me the specific input location for this deductible state and local tax carryover in ProConnect? Thank you very much!
Best Answer Click here
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It is not really a carryover. Just a "hey pick up this deduction" on the 2024 tax return note. Schedule A Itemized deductions State and Local tax
The more I know the more I don’t know.
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Thank you, I'll check if there's more information that explains what it is.
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Thank you for sharing this with me. So, as long as the amount appears on Line 5a, 'State and Local Taxes,' under the 'Taxes You Paid' section of Schedule A (Itemized Deductions), it should work, right?
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thank you everyone, have a wonderful day!
