On transfer from 2017 to 2018, State Tax Worksheet box C2 - general sales tax is checked when C1 state and local tax should be checked. This results in no inclusion of state refund in error.
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That was a bug earlier in January when you transferred clients in too early. Its been fixed now.
Delete and retransfer the client(s) to fix that issue.
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Or just check the correct box.
If you have a lot, I suggest deleting 2018 files and re-transferring.
