Hi @AccountingExecs, we have responded via email from our phone call.  However, just for the purpose of the communities also answering here. 

We have reviewed the file provided.  After review I have been informed that Kentucky does not have a state-specific field on that screen as it follows the Federal carryover rules.  Accordingly, the reason why you could not see the screen I saw was due to the state being Kentucky.  On a return where a state that does allow overrides for efile, i.e. Ohio would be one, the field will appear on that screen as an option.  Also, I was advised under the new rule, carrybacks are not allowed on Corporate but are still allowed for Individual per guidance we have received from Kentucky.  Have a great day!