Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Is ProSeries planning on fixing the State Refund Worksheet's default to Income Taxes as it was for the past 12 years, instead of the current default, which is sales tax?

mdecillis
Level 1

Taxable prior year state refunds are not coming over as taxable in 2018, as they did in years past.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

They fixed it back in January.  If you transferred your clients files into 2018 early before the fix, they didn't get fixed.  

You can either delete and retransfer the clients you haven't worked on yet (so they are fixed), or you'll have to mark the box correctly on the state refund worksheet for each return.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

0 Cheers
1 Comment 1
Just-Lisa-Now-
Level 15
Level 15

They fixed it back in January.  If you transferred your clients files into 2018 early before the fix, they didn't get fixed.  

You can either delete and retransfer the clients you haven't worked on yet (so they are fixed), or you'll have to mark the box correctly on the state refund worksheet for each return.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers