Taxable prior year state refunds are not coming over as taxable in 2018, as they did in years past.
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They fixed it back in January. If you transferred your clients files into 2018 early before the fix, they didn't get fixed.
You can either delete and retransfer the clients you haven't worked on yet (so they are fixed), or you'll have to mark the box correctly on the state refund worksheet for each return.
They fixed it back in January. If you transferred your clients files into 2018 early before the fix, they didn't get fixed.
You can either delete and retransfer the clients you haven't worked on yet (so they are fixed), or you'll have to mark the box correctly on the state refund worksheet for each return.
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