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Carryovers to 2022 - how to manually enter for out of state - D400?
I see a section on 2021 taxes
North Carolina Carryovers
Unallowed Passive Losses = $1500
Unallowed Passive Losses - State Source Amounts = $275
When I enter it under TT, what do I put under the rental property carryover section?
Regular tax carryover
Sch E = $1500?
AMT carryover
Sch E = $1500 or $275?
QBI carryovers
Sch E = ?
I do not see a "state source amounts" section. I only see Regular tax carryover and AMY carryover and QBI carryover
This does look different from California Carryovers. The California Carryovers does NOT have this "Unallowed Passive Losses - State Source Amounts" The California Carryover has "AMT Unallowed Passive Losses" that I do not see under the North Carolina section. How come?
‎February 10, 2023
6:00 PM