Referencing what you said, "Generally, if you show federal carryover for Deductible State and local Taxes it means you paid these taxes in 2022 for 2021 and your CPA didn't deduct this in your 2021 tax return. Therefore you can deduct it on your 2022 tax return because it was paid in 2022."
But I already paid in 2021. This really confuses me because my CPA even gave me a coupon to pay in 2021. Is there an advantage to not deduct it in the same year and carry it over to the following year? And for my case, if I enter it in for 2022, wouldn't this confuse the IRS as well?
