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

jcfo · ‎03-28-2025

sjrcpa · ‎03-28-2025

What kind of carryovers?

The more I know the more I don’t know.

jcfo · ‎03-28-2025

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

abctax55 · ‎03-28-2025

Huh?

HumanKind... Be Both

Accountant-Man

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

** I'm still a champion... of the world! Even without The Lounge.

abctax55

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

HumanKind... Be Both