On a 2020 1040, line 36, I deferred part of a large refund on line 34 to be applied to the clients 2021 return (2132). How do I enter that on her 2021 return?
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It should carryover to the correct line on the 1040. Check the tax payments worksheet.
It should carry over automatically and being put it on the correct line automatically. Never had a refund applied that wasn't done properly.
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