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03-07-2019
02:26 PM
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In ProSeries on the 2106 there is a Form 2106, Part 1 Smart Worksheet at the top. Question C will determine where the 2106 information flows. C1-C4 would impact the Federal Schedule A. C5 (Miscellaneous 2% Itemized Deduction STATE ONLY) would be for states that still allow the deductions but would not impact the Federal worksheets.
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**Mark the post that answers your question by clicking on "Accept as solution" and then just changing the Accept as solution to Mark as Best Answer, mine gets cutoff, so it is too long. I changed mine to the following and it fits. -->**Say "Thanks" by clicking the thumb icon in a post
**Click "Mark as Best Answer " to mark the post that answers your question.