Solved: State & Local Inc Tax Ref WS: Clients who took "Income tax deduction in 2017" are defaulted as "C-2,General Sales Taxes" & their refund is omitted from Fed taxable income

kay · ‎12-06-2019

It seems like the Proseries basic is not transferring the data correctly from the 2017 Sch A. Majorities of my clients are in CA and they took the itemized deduction using income tax deduction. Are anyone experiencing same issues are I do? Or did I do something wrong when I transferred clients data from 2017?

IRonMaN · ‎12-06-2019

Everybody who transferred early has the issue. Either retransfer the clients you have not worked on yet, or manually click on the correct box as you work on the returns.

Slava Ukraini!

View solution in original post

IRonMaN · ‎12-06-2019

Everybody who transferred early has the issue. Either retransfer the clients you have not worked on yet, or manually click on the correct box as you work on the returns.

Slava Ukraini!

Just-Lisa-Now- · ‎12-06-2019

The early releases of the software are always buggy and incomplete, wait as long as possible to transfer clients in and save yourself some headaches!

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

kay · ‎12-06-2019

Thank you very much for your info. I am going to delete the untouched clients and re-transfer from 2017.

Just-Lisa-Now- · ‎12-06-2019

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

State & Local Inc Tax Ref WS: Clients who took "Income tax deduction in 2017" are defaulted as "C-2,General Sales Taxes" & their refund is omitted from Fed taxable income

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State &amp; Local Inc Tax Ref WS: Clients who took "Income tax deduction in 2017" are defaulted as "C-2,General Sales Taxes" &amp; their refund is omitted from Fed taxable income

©1997-2024 Intuit, Inc. All rights reserved.

Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

By accessing and using this page you agree to the Terms and Conditions.

State & Local Inc Tax Ref WS: Clients who took "Income tax deduction in 2017" are defaulted as "C-2,General Sales Taxes" & their refund is omitted from Fed taxable income