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How is the deductible state and local taxes carryover calculated in lacerte?

klhh
Level 3
 
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7 Comments 7
sjrcpa
Level 15

There's a worksheet.

The more I know, the more I don't know.
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klhh
Level 3

I looked for it and couldn't find it. Do  you know how to find the worksheet? What sheet number is it?

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klhh
Level 3

I agree. I can't find the worksheet either. Will you please let me know what that worksheet is?

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StknCPA
Level 4

The worksheet is part of the print out of the return.

The input for the worksheet is on input form 14.2. There is a State Refund Wksht button in the input form and link in the Form listing. Either of those might be helpful.

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klhh
Level 3

Thank you for your help!

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StknCPA
Level 4

I thought this was going to be a correction, because I just reread the title and you are asking about deductible, not taxable...

They are intertwined...

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klhh
Level 3

I wish lacerte had a line by line explanation like proseries used to have. I miss that feature.

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