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- Where do you enter the override for 2018 state refund in 2019 system? The screen change for 2019 and the instructions pertains to 2018 and earlier.
Where do you enter the override for 2018 state refund in 2019 system? The screen change for 2019 and the instructions pertains to 2018 and earlier.
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janmason
Level 1
07-01-2020
03:21 PM
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1 Comment 1
claudetcb
Level 3
07-01-2020
09:10 PM
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You should not enter an override. That usually will trigger an EFile diagnostic. Any override would trigger an E-file diagnostic. In the case of a state refund in the following year, when no economic benefit existed in the prior year, or if the taxpayer was in the AMT in the prior year, there should be a box in the current 1099G that describes such an adjustment. Never override an amount.
