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Carole1
Level 2
January 12, 2022

Carryover worksheet error

  • January 12, 2022
  • 8 replies
  • 40 views

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

    This topic has been closed for replies.

    8 replies

    sjrcpa
    sjrcpa
    Level 15
    January 12, 2022

    What software?

    Return type? Federal? specific state?

    The more I know the more I don’t know.
      Carole1Author
      Level 2
      January 13, 2022

      Federal Carryover Worksheet showing last years State refund amount

      IRonMaN
      IRonMaN
      Level 15
      January 13, 2022

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

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