Hello, I have a multi-year issue due to late filing. In 2018, I filed my 2016 return and received a refund. Let's say that was $1000. In 2019, I filed my 2017 return, and received a refund that was applied to 2018. Let's say that one is $2000. Now trying to file 2018. I have a 1099-G for $1000 - the amount I received in 2018. However, I also need to show the $2000 applied to the 2018 state taxes paid (verified with state that the $2000 was applied to 2018). I seem to only be able to make TurboTax do one thing or the other, but not both. I tried just overriding the state tax refund amount on the 1040 to be $1000, but that causes error messages. Any ideas? TIA for any help.
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