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New Member
posted Feb 27, 2025 2:21:44 AM

Where can I find carryover? Can it be zero?

I’m getting this prompt.

 

carryover worksheet: total withheld/pmts must be entered. we still need to know your total payments and withholding for your 2023 ca tax return. on last year's return, total up all withholdings from w-2s and 1099s,

 

I have one 1099 nec and SS form, I don’t see a carryover work sheet, there were no taxes withheld from my 1099 last year or this year. I also did make any payments. Should this amount be 0?

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1 Replies
Expert Alumni
Feb 27, 2025 6:30:25 AM

Yes, from the situation you described, the amount would be zero.