While reviewing carryover data from 2024 to 2025, I find what I believe is an error. The 2024 State Estimates Information on the Federal Carryover Worksheet is showing the total amount of state estimated payments paid for tax year 2024. It should show only those state estimated payments made after 12/31/2024.
This data flows to State and Local Income Taxes on the Tax and Interest Deduction Worksheet and is inflating that number incorrectly.
