State and local tax refund worksheet

Forum|Forum|6 years ago
March 11, 2020
2 replies
19 views

Hi, I have an odd number showing up in the state and local tax refund worksheet. It is affecting the auto-populate on schedule A. I have read that there have been problems with carryforward state tax amounts but that it had been fixed. I am not able to override this number. Does anyone know if a way to fix that won't show up as an odd number in the return?

Thank you!

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Look in the Carryover Worksheet and scroll down to the State Refund boxes, can you edit that figure from there?

Every once in awhile I get something strange that doesnt make sense and I can fix it there.

Just-Lisa-Now-

Answer

Intuit Community Champion

Look in the Carryover Worksheet and scroll down to the State Refund boxes, can you edit that figure from there?

Every once in awhile I get something strange that doesnt make sense and I can fix it there.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

T

TrishaAuthor

Level 2

Thanks Lisa,

It appears that it was a ProSeries error. It pulled in from 2018 but the number was not remotely relevant. It was referencing a state that cx didn't even have in return. Very odd. Thanks so much for the tip. I walked backward and edited it out!

So appreciate the response!

Pat

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