Normally if I don't have a picture ID, I can skip that section by checking the box "Taxpayer did not provide DL or state ID." The taxpayer is in Oregon, which is where 99% of my clients are from.
For some reason, it's not letting me skip the ID on this one. Has anyone had that problem? I've checked the box, but the "State" is pink, and when I run a review it says it needs a state, and if I enter the state, it needs the number and dates, which I don't have.
Anyone know a work-around for this problem, short of contacting the client, who is out of town until after the 15th.....
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You're so smart! You lookin' for a job? 😉
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.