Answered: Asked and answered multiple times in here...but here ya g...

aarv99 · ‎12-06-2019

Just-Lisa-Now- · ‎12-06-2019

Asked and answered multiple times in here...but here ya go.

If you transferred your clients into 2018 in Dec or early January, there was a bug in the state refund worksheet.

Its been fixed now, but to make those files that were transferred early get fixed, you need to delete and re-transfer, or each return you need to open the state tax refund worksheet and check the box for income taxes, instead of sales tax.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

Just-Lisa-Now- · ‎12-06-2019

Asked and answered multiple times in here...but here ya go.

If you transferred your clients into 2018 in Dec or early January, there was a bug in the state refund worksheet.

Its been fixed now, but to make those files that were transferred early get fixed, you need to delete and re-transfer, or each return you need to open the state tax refund worksheet and check the box for income taxes, instead of sales tax.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

STATE REFUNDS TAXABLE ARE NOT CALCULATING?

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