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K
klhh
Level 4
March 29, 2021
Question

How is the deductible state and local taxes carryover calculated in lacerte?

  • March 29, 2021
  • 2 replies
  • 13 views
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2 replies

sjrcpa
sjrcpa
Level 15
March 29, 2021

There's a worksheet.

The more I know the more I don’t know.
K
klhhAuthor
Level 4
March 29, 2021

I looked for it and couldn't find it. Do  you know how to find the worksheet? What sheet number is it?

K
klhhAuthor
Level 4
April 10, 2022

I agree. I can't find the worksheet either. Will you please let me know what that worksheet is?

S
StknCPA
Level 5
April 10, 2022

The worksheet is part of the print out of the return.

The input for the worksheet is on input form 14.2. There is a State Refund Wksht button in the input form and link in the Form listing. Either of those might be helpful.

K
klhhAuthor
Level 4
April 10, 2022

Thank you for your help!

S
StknCPA
Level 5
April 10, 2022

I thought this was going to be a correction, because I just reread the title and you are asking about deductible, not taxable...

They are intertwined...

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