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The problem appears to be on the ProSeries State and Local Income Tax Refund worksheet, Part II, lines 5 & 6. Both of these lines show zero for every client so far. This results in a zero value for every client who had a 2017 State or Local tax refund. I have recalculate each one manually (18 returns so far) and the ProSeries calculation was wrong every time.
Solved! Go to Solution.
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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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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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