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She didn't pay any state tax for 2018 in 2019 - so that's not it.Thanks anyway, got my answer from an local CPA friend.
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On the General Information sheet from 2018 tax return:Carryovers to 2019Federal CarryoversDeductible State and Local Taxes $3,259
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No. This is SALT carryover that was in excess of $10,000 in previous years.
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Drawing a blank! New client I am having to manually enter her info. She has Federal Carryover to 2019 of Deductible SALT. Where do I enter this amount?Thanks in...
