rbynaker
Level 13
12-06-2019
04:20 PM
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I just keep zooming in to numbers until I find it. I think it comes from one of the carryover worksheets but I'm not in front of the software right now. I had one today with a 2016 refund of let's say $950 - $50 use tax = $900 cash refund to taxpayer. The right answer is $950 is the taxable refund amount that should carry over. For some reason ProSeries went the wrong way and subtracted the $50 use tax from the $900 actual refund and carried over $850 of taxable refund to 2017. 😞 This is one of the returns I transferred fairly early in the season so I'm hoping it was just a glitch and has been corrected by now (fingers crossed).
Rick
Rick