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Alfredo1967
Level 4
February 9, 2022
Question

EIN for Georgia and North Carolina Department of Revenue

  • February 9, 2022
  • 3 replies
  • 5 views

I have a client with state tax refund reported on his tax return but Prosieres requires the EIN. Does anyone these EIN for George and North Carlonia?

This topic has been closed for replies.

3 replies

dd4vols
Intuit Community Champion
February 9, 2022
If an answer solves your issue, click on the "Mark as Best Answer" button! Makes it easier for people to find answers to similar questions that have already been posted.
Alfredo1967
Level 4
February 10, 2022

Champdd4vols. I already try google and can't find it.

 

George4Tacks
Level 15
February 9, 2022

I am George and I ain't gonna give my EIN, but you may find what you want at https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

 

Answers are easy. Questions are hard!
PATAX
Level 12
February 9, 2022

@Alfredo1967 @George4Tacks @dd4vols since so many tax preparers need this information every tax season, wouldn't it be nice if ProSeries would compile a list and include it with the software? They could include it in the tax help function, or included as a link in the worksheet where it is entered. Is that too much to ask for? Just my opinion.

George4Tacks
Level 15
February 10, 2022

@PATAX my question is why do you need it? If there is no withholding and I am just reporting an income - WHO CARES WHAT THE EIN IS?

Answers are easy. Questions are hard!
sjrcpa
Level 15
February 10, 2022

Lacerte doesn't require it.

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