State Refund Worksheet incorrect transfer of prior year information - sales tax box checked in error.

[BBB]

On transfer from 2017 to 2018, State Tax Worksheet box C2 - general sales tax is checked when C1 state and local tax should be checked.  This results in no inclusion of state refund in error.

[Just-Lisa-Now- · Accepted solution]

That was a bug earlier in January when you transferred clients in too early.  Its been fixed now.

Delete and retransfer the client(s) to fix that issue.

[Accountant-Man]

Or just check the correct box.

If you have a lot, I suggest deleting 2018 files and re-transferring.