cancel
Showing results for 
Search instead for 
Did you mean: 
Visitor I

How to enter a state refund for which the original deduction was limited by AMT

I received a State Income Tax refund in 2017 for 2015.  My 2015 return was limited by AMT and therefore the original state income deduction was eliminated.  How do I enter the off-set for the refund in Turbo tax.  When you go to worksheet Form 1040 Line 10 part VII and enter a second negative entry Turbo tax does not recognize the state for this entry.  Therefore it does not flow through to the state return.  When you go back to step by step it does not allow a negative.  Any ideas on how to get this accomplished?

 

This is the first year I have used Turbotax so it does not have my prior returns to reference.

 

Thanks.