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

State refund is not appearing as taxable income on Schedule 1. The refund worksheet Part I line C-2, needs to be checked, it uses the sales tax option. PLEASE FIX!

KRS1
Level 1
 
Labels (1)
0 Cheers
1 Solution

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

Once they fix it, you may have to re-transfer your clients from 2017 to 2018 in order for the fix to be applied (In previous years with weird transfer situations that's what needed to be done).


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

0 Cheers
2 Replies 2
Just-Lisa-Now-
Level 15
Level 15

Once they fix it, you may have to re-transfer your clients from 2017 to 2018 in order for the fix to be applied (In previous years with weird transfer situations that's what needed to be done).


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
IRonMaN
Level 15

They know about it and their best engineers are working on it as we speak.  Well maybe not their best, the best engineers are working on the section 199A stuff, but they do have somebody working on it and hopefully it is fixed shortly.


Ukraine - hang in there
0 Cheers