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STATE REFUNDS TAXABLE ARE NOT CALCULATING?

aarv99
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Just-Lisa-Now-
Level 15
Level 15

Asked and answered multiple times in here...but here ya go.


If you transferred your clients into 2018 in Dec or early January, there was a bug in the state refund worksheet.  

Its been fixed now, but to make those files that were transferred early get fixed, you need to delete and re-transfer, or each return you need to open the state tax refund worksheet and check the box for income taxes, instead of sales tax.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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1 Comment 1
Just-Lisa-Now-
Level 15
Level 15

Asked and answered multiple times in here...but here ya go.


If you transferred your clients into 2018 in Dec or early January, there was a bug in the state refund worksheet.  

Its been fixed now, but to make those files that were transferred early get fixed, you need to delete and re-transfer, or each return you need to open the state tax refund worksheet and check the box for income taxes, instead of sales tax.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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