Overriding the 1099-G

[MDConceptsllc]

Hello -I am a ProSeries User.  My client got a refund from another state for TY 2019 (Paid in 2020).  HE DID NOT ITEMIZE DEDUCTIONS ON HIS FEDERAL RETURN - and that box is checked to say so.  

Now, I am preparing 2020 taxes, ProSeries is requiring the EIN for Wisconsin and Missouri - but TP did NOT get a 1099-G.  

How do I:

a)Delete that form  (it's not letting me)...OR

 b) find the EIN for Wisconsin and Missouri.

Thank you!!!!

[IRonMaN]

The easiest way is to go to the carryover worksheet and enter a zero in the state overpayment box.

[MDConceptsllc]

Thank you!

[IRonMaN]

You betcha!