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1099 G smart worksheets

Forum|Forum|5 years ago
April 2, 2021
3 replies
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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?

ProSeries Professional

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Best answer by Just-Lisa-Now-

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-shown-on-1099gs/

Level 15

Don't bother entering the state tax refund.

The more I know the more I don’t know.

Level 10

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

Intuit Community Champion

Answer

Intuit Community Champion

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-shown-on-1099gs/

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪