The prior year tax return had a page which listed Federal carryover amounts to 2020. Some were capital loss carryovers. I know where to put those. But there was a line that said Deductible State and Local Taxes to carry over to 2020. I looked at all the various carryover and tax payment worksheets in ProSeries. Could not find a place there. The only thing that makes sense to me is to add it to Sch. A as State/local taxes paid, prior year tax deduction carry forward.

dkh

Level 15

Do you mean where to report taxable prior year state refund ? State and Local Income Tax Refund Worksheet to get there select Forms>Select Forms Type REF in the Find forms box

L

lamaandcoAuthor

Level 2

Hi and thank you. The prior year tax return had a page which listed Federal carryover amounts to 2020. I know where to put the capital loss carryovers. But there was line that said Deductible State and Local Taxes to carry over to 2020. I looked at all the various carryover and tax payment worksheets in ProSeries. The only thing that makes sense to me is to add it Sch. A taxes paid as prior year tax deduction carry forward.

dkh

Level 15

Does the amount from the page listing carryovers match last years state tax refund ?

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