IRACPA4U
Level 3

The state tax return is not printing whenever the "box" is checked.  Must go back and print state return with the federal box unchecked on the preparer copy.... 

Other issue:  in transferring file from PY,  system automatically checks box "sales tax" (5b) in determination of py state refund taxable when in fact, the state tax withheld was used in the SALT deduction on py schedule A.  Box 5a should be checked ... but system automatically selects incorrect box 5b instead which makes the taxability incorrect............

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