Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
LizPS
Level 4
03-12-2022
12:59 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
Labels
