Reporting 2021 State Tax Refund/Credit that was only processed and received in 2023
The PA state 2021 tax return that was filed in 2022 had a refund as well as a credit applied to the 2022 state estimated tax payment. It was only processed in 2023 and the refund (and interest) were paid in 2023. How should this be reported in the 2022 Federal Tax State and Local Tax Refund Worksheet and the Carryover Wks?
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