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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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    Carryover worksheet error

    Carole1
    Level 2
    ‎01-11-2022 10:26 PM

    Error: Total overpayment cannot exceed total withheld or paid . What do I have to do to correct this

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    8 Comments 8
    sjrcpa
    Level 15
    ‎01-12-2022 01:47 PM

    What software?

    Return type? Federal? specific state?

    The more I know, the more I don't know.
    Carole1
    Level 2
    ‎01-13-2022 12:44 PM

    Federal Carryover Worksheet showing last years State refund amount

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    sjrcpa
    Level 15
    ‎01-13-2022 12:45 PM

    Which software?

    What type of federal return?

    The more I know, the more I don't know.
    IRonMaN
    Level 15
    ‎01-13-2022 12:50 PM

    Unless they itemized, just enter zero instead of the refund showing.


    Slava Ukraini!
    Carole1
    Level 2
    ‎01-13-2022 12:57 PM

    Entering a zero won't show as an error on my tax return?

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    IRonMaN
    Level 15
    ‎01-13-2022 01:00 PM

    Nope.


    Slava Ukraini!
    0 Cheers
    Carole1
    Level 2
    ‎01-13-2022 01:20 PM
    Spoiler
    Thank you for your help!! I appreciate it😊
    IRonMaN
    Level 15
    ‎01-13-2022 01:26 PM

    You betcha!


    Slava Ukraini!
    0 Cheers
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