Avkevis
Level 1
‎03-01-2023 04:36 PM

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I keep receiving this error i used both numbers

86-0369595

86-6004791

efiling 2020 is there a solution to this problem.

I’ve tried deleting and saving worksheet and reopening it and typing in the code. Am still receive the error message.

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IRonMaN
Level 15
‎03-01-2023 05:01 PM

Did they itemize the prior year?


Slava Ukraini!
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Avkevis
Level 1
‎03-01-2023 05:39 PM

No they did not

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sjrcpa
Level 15
‎03-01-2023 05:53 PM

Then the refund is not taxable. Delete it and move on.


The more I know the more I don’t know.
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Avkevis
Level 1
‎03-01-2023 05:56 PM

Apologies they did, is there a solution to the error on worksheet?

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sjrcpa
Level 15
‎03-01-2023 06:16 PM

Do a Google search for state government EINs.

Or try searching this forum, but the search function sucks.

On many occasions I have seen a link to a list of the state EINs.


The more I know the more I don’t know.
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Avkevis
Level 1
‎03-01-2023 06:20 PM

I’ve done that and used every EIN i could find for the state of Arizona.

86-0369595

86-6004791

none of those has worked..

 

would deleting the state refund amount work? I read a post with that being a solution?

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