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I'm having the same problem today, trying to e-file a Fed & AZ return. AZ says they were not required to issue the 1099 because taxpayer used standard deduction. I have used the 86-6004791 number twice, and I still get an error message that the numbers don't match. Does anyone have a fix
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If you don't need the state refund for itemizing - What if you go to the Federal Carryover Worksheet - scroll down to the 2020 State Refund information - delete the state refund amount
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Yes, I did realized that and deleted it.
Thanks
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I get tripped up on this every year and end up wasting 1-2 hours chasing my tail. Why can't the ProSeries software make this decison. It knows the previous return didn't itemize so why can't it delete these amounts. Or, at least give some kind of message or check box, then delete these carryforwards.
