aarv99
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12-06-2019
10:05 PM
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Best Answer Click here
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Level 15
12-06-2019
10:05 PM
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Asked and answered multiple times in here...but here ya go.
If you transferred your clients into 2018 in Dec or early January, there was a bug in the state refund worksheet.
Its been fixed now, but to make those files that were transferred early get fixed, you need to delete and re-transfer, or each return you need to open the state tax refund worksheet and check the box for income taxes, instead of sales tax.
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