Skip to main content
Level 3
December 7, 2019
Solved

FYI State Tax Refund Worksheet defaulting to General Sales Tax deducted for 2017. State refunds are not being included in income if you don't manually change it.

  • December 7, 2019
  • 3 replies
  • 11 views

If your clients deducted State & Local income taxes withheld in 2017 you will want to be sure to check the State Tax Refund Worksheet

This topic has been closed for replies.
Best answer by Just-Lisa-Now-

They fixed that bug several weeks ago, but returns that got transferred into 2018 in Dec or early January, still have it.  You have to delete and retransfer for the bug fix to be implemented.

3 replies

Just-Lisa-Now-
Intuit Community Champion
December 7, 2019

They fixed that bug several weeks ago, but returns that got transferred into 2018 in Dec or early January, still have it.  You have to delete and retransfer for the bug fix to be implemented.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3
December 7, 2019
Thank you!  We did transfer all of our clients prior to the bug fix.  I guess we'll just have to keep checking that box.