Is anyone else getting an incorrect amount on taxable amount of state income tax income tax refund?

[Just-Lisa-Now- · Accepted solution]

There was a problem with the state refund worksheet for client files that were transferred into 2018 early in the season. They all transferred over as general sales tax, not state income taxes.  

You need to either open the state tax refund worksheet and mark the sales tax box to Income taxes, or for clients that you have not worked n yet, simply delete the file and re-transfer in from 2017.

[IRonMaN]

987,654

[Just-Lisa-Now-]

I should have it typed and saved somewhere to copy and paste  LOL  Ive typed the explanation umpteen times now.

[IRonMaN]

:+1: