Where to input Deductible State and Local Taxes Carryover in Proconnect

[workhard2022]

Case: I have a new client who provided me with a copy of his 2023 individual tax return. On the "General Info" page, there is a "Carryover to 2024" section that lists Federal Carryovers – Deductible State and Local Taxes: $11,000.

Question: Could anyone please tell me the specific input location for this deductible state and local tax carryover in ProConnect? Thank you very much!

[BobKamman]

Sounds like a payment of 2023 taxes made in 2024 -- could be estimated, with extension, or with return. Figure out which and enter as applicable.  

[sjrcpa · Accepted solution]

It is not really a carryover. Just a "hey pick up this deduction" on the 2024 tax return note. Schedule A Itemized deductions State and Local tax

[workhard2022]

Thank you, I'll check if there's more information that explains what it is.

[workhard2022]

Thank you for sharing this with me. So, as long as the amount appears on Line 5a, 'State and Local Taxes,' under the 'Taxes You Paid' section of Schedule A (Itemized Deductions), it should work, right?

[sjrcpa]

yes

[workhard2022]

thank you everyone, have a wonderful day!