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    1099-G error alerts on the worksheet. My client had refunds from two states for 2019, but he did not itemize.

    auntiewild701
    Level 1
    ‎10-15-2021 07:49 AM

    PLEASE HELP ME!

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    2 Comments 2
    IRonMaN
    Level 15
    ‎10-15-2021 08:48 AM

    Go in and enter zero on the state refund carryover worksheets --------- problem solved!


    Slava Ukraini!
    dkh
    Level 15
    ‎10-15-2021 08:51 AM

    Scroll to the bottom see what needs filled in............  or does it just have info carrying forward from last year and needs deleted   Ctrl+W  will remove the worksheet and any unnecessary information







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