I made a mistake on last year's tax return by entering an amount that resulted in overpayment of state taxes. That overpayment was to be applied to '22 state taxes. The state sent me a letter indicating that there was no overpayment, which is correct.
I just started on my '22 taxes. The data transferred from last year's return *does contain* the overpayment amount. Thus the tax totals panel (taxes due/to be refunded) shows that I am due a state tax refund equal to the amount in question.
And the Federal Carryover Wks shows the problem amount.
How do I properly fix the error? I presume I need to override the carryover amount to make it zero.
How do I do this?
Thank you.
