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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Where in ProConnect can I enter 2020 carryovers for basis worksheet for State info? I have 2019 return from another preparer with different federal and state carryovers.
Where in ProConnect can I enter 2020 carryovers for basis worksheet for State info? I have 2019 return from another preparer with different federal and state carryovers.
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amy-bridgeaccou
Level 1
03-24-2021
01:13 PM
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amy-bridgeaccou
Level 1
03-24-2021
03:00 PM
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You have to turn on the state reconciliation worksheet in Miscellaneous under general. Then you can use the NYS column to enter state carryforwards. I answered my own question after a really nice guy on Chat Help was unable to find answer.....
