State tax refund worksheet STILL checks General Sales Tax making state tax refund not taxable.

Forum|Forum|6 years ago
December 7, 2019
9 replies
28 views

Program automatically checks off General Sales tax, not SALT as being used in prior year. Am able to go in and check off SALT, but it is not an error message. Only noticed because EIGHT filed returns showed zero taxability. This is a PROGRAMMING error that has NOT been corrected.

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

If you transferred your client returns into 2018 in Dec or early January, they had this transfer "bug".

They fixed it last month, but the only way for the file to be "fixed" is to delete the file and retransfer from 2017 into 2018 (you should do this with any client files that you have not worked on yet) or open the state refund worksheet and check the proper box.

Just-Lisa-Now-

Answer

Intuit Community Champion

If you transferred your client returns into 2018 in Dec or early January, they had this transfer "bug".

They fixed it last month, but the only way for the file to be "fixed" is to delete the file and retransfer from 2017 into 2018 (you should do this with any client files that you have not worked on yet) or open the state refund worksheet and check the proper box.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪