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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Deductible SALT - CA Carryover
Deductible SALT - CA Carryover
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Kellymac
Level 1
07-05-2023
06:56 PM
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Does anyone know what screen in 2022 Lacerte the "deductible state and local taxes - California" carryover would show up on. I have looked everywhere and can't find it. Need to update a 2021 carryover that changed due to amending a 2021 return.
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abctax55
Level 15
07-06-2023
10:09 AM
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Screen 53.013, code 159 (if you speak batch entry).
California Other Credits > page down a bit more than half-way.
HumanKind... Be Both
