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J
jcfo
Level 2
April 8, 2021
Question

I WOULD LIKE TO KNOW HOW THE DEDUCTIBLE STATE AND LOCAL TAX CARRYOVER IS CALCULATED IF A CLIENT DOES NOT ITEMIZE?

  • April 8, 2021
  • 2 replies
  • 8 views
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2 replies

abctax55
abctax55
Level 15
April 8, 2021

There *is* a carryover of unused SALT?

HumanKind... Be Both
PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
April 8, 2021

It's not a 2020 item carrying over to 2021. It's tax due with the return, which Lacerte assumes will be paid in 2021.

    abctax55
    abctax55
    Level 15
    April 8, 2021

    Ah... we're talking about the amount that'll proforma over to screen 25 as 'potentially' deductible.  

    Sigh, it's been a long day already 🙂

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