Tracey876
Level 2
02-25-2023
05:35 PM
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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.
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PATAX
Level 15
02-25-2023
05:46 PM
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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.
Level 15
02-25-2023
08:16 PM
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FWIW you can go to the Carryover Worksheet and just delete than refund amount to get rid of it.
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