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    Is anyone else getting an incorrect amount on taxable amount of state income tax income tax refund?

    wrhodes
    Level 1
    ‎12-06-2019 11:30 PM
     
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    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-06-2019 11:30 PM

    There was a problem with the state refund worksheet for client files that were transferred into 2018 early in the season. They all transferred over as general sales tax, not state income taxes.  

    You need to either open the state tax refund worksheet and mark the sales tax box to Income taxes, or for clients that you have not worked n yet, simply delete the file and re-transfer in from 2017.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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    4 Comments 4
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-06-2019 11:30 PM

    There was a problem with the state refund worksheet for client files that were transferred into 2018 early in the season. They all transferred over as general sales tax, not state income taxes.  

    You need to either open the state tax refund worksheet and mark the sales tax box to Income taxes, or for clients that you have not worked n yet, simply delete the file and re-transfer in from 2017.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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    IRonMaN
    Level 15
    ‎12-06-2019 11:30 PM
    987,654

    Slava Ukraini!
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    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-06-2019 11:30 PM
    I should have it typed and saved somewhere to copy and paste  LOL  Ive typed the explanation umpteen times now.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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    IRonMaN
    Level 15
    ‎12-06-2019 11:30 PM
    :+1::+1:

    Slava Ukraini!
    0 Cheers






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