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Level 5
April 18, 2022
Question

Smart Check: Final Review error found

  • April 18, 2022
  • 2 replies
  • 30 views

Hello,

 

I am looking at this error - see screenshot and somehow it did not transfer the info from last year.

 

 

 

It looks like on the forms this is where it is pointing to - Item Q Line 1 - how.   What is the number or info that needs to be entered here since it was not transferred?

 

 

 

 

    2 replies

    Level 7
    April 18, 2022

    From the screen shots you sent, it looks like it wants you to enter a number in the yellow box in the 2nd screen shot.

    The instruction above that box states to "Enter the amount from your 2020 Schedule A Itemized Deductions"

    for Line 5b "State and local taxes."

    Refer to your 2020 Federal return, Schedule A, Line 5b, and enter that number in the yellow box.

     

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    Level 5
    April 18, 2022

    I am looking at Schedule A Line, Line 5B and is empty.  I am wondering if it did not transfer from the past 3 years.  It looks like Schedule A Line 5B for 2019 is also empty.

    Level 2
    April 18, 2022

    You must have missed that question/section when doing your income.  You can enter the amount in the yellow box or go back to income 1099 Misc income section, first line is for state and local income.  Select the update button.  If you used Turbo tax last year then it will have the number and you verify if you itemized or not last year.  Good luck!

    Level 5
    April 18, 2022

    Hello TPeterson,

     

    I used Turbo Tax last year and the past few years and i checked Schedule A Line 5B for 2020 and for 2019 and they are empty. WOndering if something did not transfer all these years.  But to correct it this year where do I find the number that I need to enter?

    Level 2
    April 18, 2022

    Sounds like you do itemized on your federal return.  You need to look at your state and local if any.  The figure it wants would be the refund, if any you received from state and local.  If you did not receive a refund then the amount is 0.