TP82
Level 4
12-06-2019
06:46 PM
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There was alert for 2018 Proseries on Nov 26, 2018 stating it would be fixed in early December but it still is checking Sales tax on the worksheet instead of income tax.
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IRonMaN
Level 15
12-06-2019
06:46 PM
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Evidently that is still a secret that nobody seems to know.
Slava Ukraini!
Level 15
12-06-2019
06:46 PM
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If it was fixed in the most recent update, you'll probably need to re-transfer the clients for them to be fixed.
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TP82
Level 4
12-06-2019
06:46 PM
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Apparently it is still not fixed. Transferred all my clients after deleting them and still not changed.
Marc-TaxMan
Level 8
12-06-2019
06:46 PM
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Did you do the latest update? I updated yesterday. Mine seems to work.
TP82
Level 4
12-06-2019
06:46 PM
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Did an update yesterday and today and still showing sales tax instead of income tax.
Ernie
Level 9
12-06-2019
06:46 PM
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If I pull up a client and enter in income tax withheld it switches from Sales tax to Income tax. Is that what yours is doing?
Accountant-Man
Level 13
12-06-2019
06:46 PM
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Ernie, the error is on the state refund worksheet. It checks the box that last year's (2017) Sch A deduction was sales tax, even if it was state income tax.
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