galgier
Returning Member

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:

State_and_Local.jpg

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