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Why is ProSeries checking the GENERAL SALES TAX box on all State Refund worksheets in the 2018 software??? Most of our clients deducted the state income tax on their 2017 Schedule A, but for some reason Proseries is checking the GENERAL SALES TAX on the 2018 State Refund worksheet.
Because the GENERAL SALES TAX box is checked on the State Refund worksheet, the State Tax Refund is NOT flowing through to the 1040.
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Please note most (if not all) forms are not final and will go thru several updates before they are ready.
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The unexpected behavior regarding the 2018 State Refund Worksheet has been resolved with the latest release of ProSeries. Please update the ProSeries program, and re-transfer the clients affected from the previous year.
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"Why is ProSeries checking the GENERAL SALES TAX box on all State Refund worksheets in the 2018 software???"
Because everybody is clamoring to see the newest version of the software so Intuit makes folks happy by providing a version that isn't ready for prime time.
Slava Ukraini!
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