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Level 3
April 12, 2020
Solved

State refund from prior year triggers required payer information, but no 1099 received from State of GA and amount not taxable. How to over-ride or work around this?

  • April 12, 2020
  • 2 replies
  • 17 views
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Best answer by Just-Lisa-Now-

You cant override....you may be able to find the EIN here.  May want to bookmark this site for future use too!

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

2 replies

Just-Lisa-Now-
Intuit Community Champion
April 12, 2020

You cant override....you may be able to find the EIN here.  May want to bookmark this site for future use too!

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 2
April 12, 2020