If your client did not itemize and did not get a 1099g from a state is there a box to check. The software shows errors if you don't have the address and tax id of the state. If not, any idea where to get Colorado tax id?
thanks.
Best Answer Click here
Right below your post under related topics there is a post about Georgia. Just click on there. And on that post you will see ATX community link that has all Ein for state.
FWIW you can go to the Carryover Worksheet and just delete than refund amount to get rid of it.
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