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My client claimed a deduction for state income tax on their 2017 return, but proseries has already checked the box that says my client claimed sales tax on the worksheet

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This issue was fixed several weeks ago. If you had transferred your files prior to fix, you would need to delete and re-transfer your clients. If you've worked on any clients prior, you'll need to re-transfer the ones you have not. Either that or manually make change on the worksheet.

Seems many of you are finding out about this a little late.......

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Level 11
Level 11

This issue was fixed several weeks ago. If you had transferred your files prior to fix, you would need to delete and re-transfer your clients. If you've worked on any clients prior, you'll need to re-transfer the ones you have not. Either that or manually make change on the worksheet.

Seems many of you are finding out about this a little late.......

View solution in original post

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