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
- :
- Where do you enter the override for 2018 state refund in 2019 system? The screen change for 2019 and the instructions pertains to 2018 and earlier.
Where do you enter the override for 2018 state refund in 2019 system? The screen change for 2019 and the instructions pertains to 2018 and earlier.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
janmason
Level 1
07-01-2020
03:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
claudetcb
Level 3
07-01-2020
09:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You should not enter an override. That usually will trigger an EFile diagnostic. Any override would trigger an E-file diagnostic. In the case of a state refund in the following year, when no economic benefit existed in the prior year, or if the taxpayer was in the AMT in the prior year, there should be a box in the current 1099G that describes such an adjustment. Never override an amount.
