JOHNNYMAC
Level 1

Why does the program on the schedule 1-line 10 "State and Local Income Tax Refund Worksheet" Part I, question C default to the #2 answer of "General Sales Tax on 2017 schedule A, Box 5B" when the actual 2017 return used answer #1 "Income taxes on 2017 schedule A, box 5a"?  This incorrect carryforward from 2017 to 2018 (should be answer 5a, not 5B) will result in the tax refund failing to be recorded as taxable.  You must manually change the answer for the return to calculate correctly.

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