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

jcfo
Level 1
 
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5 Comments 5
sjrcpa
Level 15

What kind of carryovers?


The more I know the more I don’t know.
jcfo
Level 1

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

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abctax55
Level 15

Huh?  

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Accountant-Man
Level 13

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

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abctax55
Level 15

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

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