Tracey876
Level 2

If your client did not itemize and did not get a 1099g from a state is there a box to check.  The software shows errors if you don't have the address and tax id of the state.  If not, any idea where to get Colorado tax id?

 

thanks.

0 Cheers
PATAX
Level 15

Right below your post under related topics there is a post about Georgia. Just click on there. And on that post you will see ATX community link that has all Ein for state.

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Just-Lisa-Now-
Level 15
Level 15

FWIW you can go to the Carryover Worksheet and just delete than refund amount to get rid of it.


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