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After you file
I went to 1099-MISC and Other Common Income > State and Local Refunds on Form 12099-G and there is nothing there:
There was no place to change values equal to the 10000.
However... I did come up with a fix: I deleted the 1099-G and reentered it. The 10000 disappeared from the Carryover Worksheet and I pass the "review" without errors.
Thanks for pointing me to the area to nuke and reenter.
Gary
‎February 13, 2025
7:34 AM