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- How can I change the local ID on Federal Carryover Worksheet to eliminate error on 1099-G Worksheet?
How can I change the local ID on Federal Carryover Worksheet to eliminate error on 1099-G Worksheet?
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LizPS
Level 4
03-12-2022
12:59 PM
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In 2020 I coded Columbus OH income tax withholding as COL to match W-2. This year the refund is showing on Federal Carryover Worksheet and 1099-G Worksheet as COL but the code the program is looking for a Local ID is GE. How can I change besides overriding which will cause issue on eFiling?
Thank you,
Liz
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