lakeviewtax
Level 1
12-06-2019
10:04 PM
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The problem appears to be on the ProSeries State and Local Income Tax Refund worksheet, Part II, lines 5 & 6. Both of these lines show zero for every client so far. This results in a zero value for every client who had a 2017 State or Local tax refund. I have recalculate each one manually (18 returns so far) and the ProSeries calculation was wrong every time.
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