State & Local Inc Tax Ref WS: Clients who took "Income tax deduction in 2017" are defaulted as "C-2,General Sales Taxes" & their refund is omitted from Fed taxable income

Forum|Forum|6 years ago
December 7, 2019
4 replies
24 views

It seems like the Proseries basic is not transferring the data correctly from the 2017 Sch A. Majorities of my clients are in CA and they took the itemized deduction using income tax deduction. Are anyone experiencing same issues are I do? Or did I do something wrong when I transferred clients data from 2017?

ProSeries Professional

This topic has been closed for replies.

Best answer by IRonMaN

Everybody who transferred early has the issue. Either retransfer the clients you have not worked on yet, or manually click on the correct box as you work on the returns.

IRonMaNAnswer

Level 15

Everybody who transferred early has the issue. Either retransfer the clients you have not worked on yet, or manually click on the correct box as you work on the returns.

Slava Ukraini!