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Level 2
Dec 7, 2019 6:21 AM UTC
Solved

ALERT, Anybody notice the transfer of prior year state refunds (if itemized) are not transfering as taxable. The program is marking the taxes deducted as general sales.

I notified proseries, but only after filing several returns. The program falsely classifies prior year tax payments on the 1099g worksheet as box c2, general sales taxes, you must manually check box c1 to get the refund to be taxable, it itemized in the prior year. Nice going proseries. 

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TAXOH
TAXOHAnswer
Level 10
Dec 7, 2019 6:21 AM UTC

They fixed this.  But it didn't fix returns that were already transferred,  only returns transferred after the fix.  

3 replies

dclearyea
Level 2
Dec 7, 2019 6:21 AM UTC
Same here.  Several filed before I caught it.  
TAXOH
TAXOHAnswer
Level 10
Dec 7, 2019 6:21 AM UTC

They fixed this.  But it didn't fix returns that were already transferred,  only returns transferred after the fix.  

Intuit Community Champion
Dec 7, 2019 6:21 AM UTC
Yes, this was fixed back in December/Jan. You needed to re-transfer your clients.