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- Fed return wants info on state refund not taxable
Fed return wants info on state refund not taxable
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nytcpa2012
Level 4
02-14-2023
05:16 PM
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The software wants Fed Tax ID#, address and phone # for the State of Colorado, related to a refund from the 2021 return. That refund isn't taxable since the taxpayer didn't itemize in 2021. Any way to get rid of this? Otherwise, I need to call CO's Dept of Revenue? SHEESH
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1 Comment 1
Just-Lisa-Now-
Level 15
02-14-2023
05:20 PM
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You can go into the carryover worksheet and delete it, or you can find the EIN here
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
