wrhodes
Level 1
12-06-2019
11:30 PM
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Best Answer Click here
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Level 15
12-06-2019
11:30 PM
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There was a problem with the state refund worksheet for client files that were transferred into 2018 early in the season. They all transferred over as general sales tax, not state income taxes.
You need to either open the state tax refund worksheet and mark the sales tax box to Income taxes, or for clients that you have not worked n yet, simply delete the file and re-transfer in from 2017.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
12-06-2019
11:30 PM
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987,654
Slava Ukraini!
Slava Ukraini!
Level 15
12-06-2019
11:30 PM
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I should have it typed and saved somewhere to copy and paste LOL Ive typed the explanation umpteen times now.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
12-06-2019
11:30 PM
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Slava Ukraini!