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Level 3
February 25, 2023
Solved

1099g

  • February 25, 2023
  • 2 replies
  • 13 views

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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Best answer by PATAX

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.

2 replies

PATAX
PATAXAnswer
Level 12
February 25, 2023

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.

Just-Lisa-Now-
Intuit Community Champion
February 26, 2023

FWIW you can go to the Carryover Worksheet and just delete than refund amount to get rid of it.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪