Indiana local income tax on 1099-g

Forum|Forum|6 years ago
December 7, 2019
2 replies
28 views

client drew unemployment in Indiana. got the 1099-G, which has Fed, State, and Local income taxes withheld. Inputing same in ProSeries, but when I enter the amount of Local Income Tax Withheld(line 13 of the 1099-G worksheet), it gives me the error message "Local withholding code must be entered if local tax withheld"

And i have tried both C13 and just plain 13 on line 12a "Locality Name" (for Crawford County) and I still get the error message. Ironically, when I go to the Indiana Return, it IS including the amount from line 13 in the total Indiana payments, even as the error code pops up on the Federal input sheet.

Any ideas?

ProSeries Professional

This topic has been closed for replies.

Best answer by IntuitCharlene

This issue has been reported to development.

It looks like the local withholding is flowing to the IT-40 line 12 so the calculation should be correct on the state return.

If this error on the 1099-G worksheet is the only error in the return you can attempt to disable the error checking to see if the return will go through. This article shows you how:

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

IntuitCharlene

Answer

Community Manager

This issue has been reported to development.

It looks like the local withholding is flowing to the IT-40 line 12 so the calculation should be correct on the state return.

If this error on the 1099-G worksheet is the only error in the return you can attempt to disable the error checking to see if the return will go through. This article shows you how:

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

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dd4vols

Author

Intuit Community Champion

Thank You!

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