Answered: STATE REFUND RECOVERY ON FEDERAL WRONG.

Debst99 · ‎12-06-2019

Proseries is not figuring the state being taxable on the federal correctly.

On two of my returns that should have had it taxable, it was marked sales

tax claimed last year instead of state/local tax. Proseries staff, can you

please fix this. Thank you.

Just-Lisa-Now- · ‎12-06-2019

They fixed this issue several weeks ago. Client returns transferred into 2018 in Dec or early January still had this bug. You'll have to either delete and re-transfer your clients or mark the correct box (income taxes, not sales tax) on each clients state refund worksheet that was transferred in early.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

Just-Lisa-Now- · ‎12-06-2019

They fixed this issue several weeks ago. Client returns transferred into 2018 in Dec or early January still had this bug. You'll have to either delete and re-transfer your clients or mark the correct box (income taxes, not sales tax) on each clients state refund worksheet that was transferred in early.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

STATE REFUND RECOVERY ON FEDERAL WRONG.

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