95% of my clients didn’t not-itemized last year. This is my 2nd year using Intuit/Proseries All my with state refunds transferred from las year got a 1099-G worksheet with the amount of last year’s state refund. The program is asking me for a state Identification number and Payer Federal Tin, Im not sure what to enter for the Payers Federal TIN and if I don’t enter anything it keep giving me and error. May be is something so simple and my brain just froze. Can someone please help? Thank you
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You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.
I see this happen when more than one state is involved, try this website see if you can find your missing state EINs.
You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.
Make sure you enter the payers id in the unemployment worksheet and it will eliminate the problem, it happened to me many times until I figured it out. Hope it helps.
Do I have to complete 1099-G's even when the Taxpayer didn't itemized? for his refund
Do I have to complete the 1099-G worksheet showing for the state refund even when the taxpayer didn't itemized?
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