JeffCPA
Level 4
12-07-2019
05:11 AM
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Thanks for sending this, but unfortunately this does not help. I had actually found this same link myself that you now forward. I entered the EIN for PA that is shown on this, and I get an additional error message that says the "EIN number I am entering on the form does not match the number at the top of the worksheet". I have not entered any number at the top of the worksheet. Also, this tax season I have prepared many, many returns with state and local income tax refunds in PA, and not once have I been asked to provide an EIN or seen this error message I am now seeing. There is not more than one state tax refund involved on this return. PA has a local earned income tax as well. So that is why there are two refunds involved. Thanks for your effort. I feel like they made some kind of change to software the other day, and somehow that change has now messed this up. Who knows.