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Client itemized in 2017 & used income tax. refund is not flowing to 2018 as taxable. State refund worksheet has sales tax check for prior year-Why not correct?

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Level 15
Level 15

Any returns you haven't worked on yet, just Delete and retransfer in from 2017 and they will be fixed.   The others you have to open the State refund worksheet and check the proper box.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Level 15
Level 15

Any returns you haven't worked on yet, just Delete and retransfer in from 2017 and they will be fixed.   The others you have to open the State refund worksheet and check the proper box.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Level 9
Level 9

If you transferred your clients early that is why.  This was fixed with an update early in the season.  Returns transferred after the update are correct. 

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