Program automatically checks off General Sales tax, not SALT as being used in prior year. Am able to go in and check off SALT, but it is not an error message. Only noticed because EIGHT filed returns showed zero taxability. This is a PROGRAMMING error that has NOT been corrected.
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If you transferred your client returns into 2018 in Dec or early January, they had this transfer "bug".
They fixed it last month, but the only way for the file to be "fixed" is to delete the file and retransfer from 2017 into 2018 (you should do this with any client files that you have not worked on yet) or open the state refund worksheet and check the proper box.
If you transferred your client returns into 2018 in Dec or early January, they had this transfer "bug".
They fixed it last month, but the only way for the file to be "fixed" is to delete the file and retransfer from 2017 into 2018 (you should do this with any client files that you have not worked on yet) or open the state refund worksheet and check the proper box.
Thank you for posting I think this may be my error!
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