JBR012
Level 1
‎04-02-2021 09:26 AM

ProSeries will not let me electronically file if the 1099G Smartworksheets do not have the payer information.  However, the taxpayer did not itemize last year and some states did not send 1099G's.  Therefore, I do not have the EIN information.  Anyone know of a work around for this situation?

0 Cheers
sjrcpa
Level 15
‎04-02-2021 09:45 AM

Don't bother entering the state tax refund.


The more I know the more I don’t know.
jeffmcpa2010
Level 11
‎04-02-2021 09:51 AM

Go to the carryover worksheet and delete the carryover amount for the state taxes.

Just-Lisa-Now-
Level 15
Level 15
‎04-02-2021 10:03 AM

Do what Jeff said, or go here and get the info..you should bookmark this site anyhow, comes in handy

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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