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Kellymac
Level 1
July 5, 2023
Question

Deductible SALT - CA Carryover

  • July 5, 2023
  • 1 reply
  • 9 views

Does anyone know what screen in 2022 Lacerte the "deductible state and local taxes - California" carryover would show up on.  I have looked everywhere and can't find it.  Need to update a 2021 carryover that changed due to amending a 2021 return.

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1 reply

abctax55
abctax55
Level 15
July 6, 2023

Screen 53.013, code 159 (if you speak batch entry).

California Other Credits > page down a bit more than half-way.   

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