Form 1099-G giving an error for local tax withheld for Indiana

Forum|Forum|6 years ago
December 7, 2019
4 replies
20 views

I have tried putting in the locality code but it still shows an error

ProSeries Professional

This topic has been closed for replies.

Best answer by IntuitCharlene

This issue has been reported to development and should be corrected in a future update. If you have confirmed the local withholding is flowing correctly to the state you can disable the error checking to allow you to e-file today. This article shows you how to bypass the error check to get around this incorrect error.

https://accountants-community.intuit.com/articles/1606821-turning-off-disabling-conversion-error-che...

IntuitCharlene

Answer

Community Manager

This issue has been reported to development and should be corrected in a future update. If you have confirmed the local withholding is flowing correctly to the state you can disable the error checking to allow you to e-file today. This article shows you how to bypass the error check to get around this incorrect error.

https://accountants-community.intuit.com/articles/1606821-turning-off-disabling-conversion-error-che...

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Accept as solution" and then just changing the Accept as solution to Mark as Best Answer, mine gets cutoff, so it is too long. I changed mine to the following and it fits. -->**Say "Thanks" by clicking the thumb icon in a post**Click "Mark as Best Answer " to mark the post that answers your question.

dd4vols

Intuit Community Champion

i asked this the other day..

https://accountants-community.intuit.com/questions/1804574-indiana-local-income-tax-on-1099-gif

basically...if that is the only 'error', just convert and transmit, and uncheck the "enable conversion error checking"

mine went thru, and got accepted by Indiana also

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.

dd4vols

Intuit Community Champion

I asked this a few days ago....

https://accountants-community.intuit.com/questions/1804574-indiana-local-income-tax-on-1099-g

I put the locality codes in, etc...and the WH did properly show up on the Indiana Retrun.

the temp solution...is if that is the ONLY error you have.....they told me to 'convert and transmit' that one file, but uncheck the 'enable conversion error checking'. it will default back to being checked after that one return.

I did that...and the Indiana return went thru, and was accepted by Indiana.

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.

C

christijoguhn

Level 3

This is so frustrating to me as well... It will not accept the codes we were given, and keeps going back to the prior code :/

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