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

BBB · ‎12-06-2019

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- · ‎12-06-2019

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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Just-Lisa-Now- · ‎12-06-2019

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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Accountant-Man · ‎12-06-2019

Or just check the correct box.

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

** I'm still a champion... of the world! Even without The Lounge.

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

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