Question
Overriding the 1099-G
Hello -I am a ProSeries User. My client got a refund from another state for TY 2019 (Paid in 2020). HE DID NOT ITEMIZE DEDUCTIONS ON HIS FEDERAL RETURN - and that box is checked to say so.
Now, I am preparing 2020 taxes, ProSeries is requiring the EIN for Wisconsin and Missouri - but TP did NOT get a 1099-G.
How do I:
a)Delete that form (it's not letting me)...OR
b) find the EIN for Wisconsin and Missouri.
Thank you!!!!
