Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Entering Prior Year Information - State Refund After Itemizing Deductions
Entering Prior Year Information - State Refund After Itemizing Deductions
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
tccpg289
Level 4
04-02-2023
02:05 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In 2021 a taxpayer had a state refund after itemizing deductions.
The return was not prepared in ProConnect.
Where can this information be entered in ProConnect to ensure the proper taxation of the state refund?
Labels
1 Comment 1
George4Tacks
Level 15
04-02-2023
03:32 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
First determine if the refund is taxable. https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/re-ca-state-tax-refund...
If so, input the amount of taxable refund. You can most easily find that by using Check Return and find the line it goes on, then click on that line.
Answers are easy. Questions are hard!
