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janmason
Level 2
July 1, 2020
Question

Where do you enter the override for 2018 state refund in 2019 system? The screen change for 2019 and the instructions pertains to 2018 and earlier.

  • July 1, 2020
  • 1 reply
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1 reply

C
claudetcb
Level 4
July 2, 2020

You should not enter an override. That usually will trigger an EFile diagnostic. Any override would trigger an E-file diagnostic. In the case of a state refund in the following year, when no economic benefit existed in the prior year, or if the taxpayer was in the AMT in the prior year, there should be a box in the current 1099G that describes such an adjustment. Never override an amount. 

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