Specific problem seems to be that line 5 of the Tax Refund Worksheet is always posting a "0", even though there was indeed an entry on line 5 of the Schedule A for 2017
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 when it needed to be.
You need to either open the state tax refund worksheet and unmark the General Sales Tax box and mark the Income Taxes box if thats what the client used in 2017, or for clients that you have not worked on yet, simply delete the file and re-transfer in from 2017.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
