The 2017 state tax refund is not flowing to line 10 of schedule 1 correctly. It appears that by default the "sales tax" box is checked on the worksheet. This seems like a bug and should be fixed as it's always worked correctly in prior years.
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You are a little late, but welcome to the party. There was an issue with transferring 2017 client files into 2018. The bug was corrected the first part of January. For those that transferred before the fix your options are to re-transfer clients that you haven't worked on yet or go into each client file and check the correct box on the refund worksheet.
You are a little late, but welcome to the party. There was an issue with transferring 2017 client files into 2018. The bug was corrected the first part of January. For those that transferred before the fix your options are to re-transfer clients that you haven't worked on yet or go into each client file and check the correct box on the refund worksheet.
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