where to input state and local tax carryovers on a new return

[sjrcpa]

What kind of carryovers?

[jcfo]

state and local tax carryover due to 10,000 limitation.thanks

[abctax55]

Huh?  

[Accountant-Man]

What state and local tax carryover due to 10,000 limitation?

[abctax55]

Yep.... if there are carryovers when SALT is exceeded.... I have a LOT of amending to do 😉