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- Requiring 1099-G info for prior year refund for e-filing certain states
Requiring 1099-G info for prior year refund for e-filing certain states
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dlcoatscpa
Level 3
02-15-2021
02:19 PM
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I thought I posted this earlier, but don't see it. I have a client who received a refund from IA, but no 1099-G will be issued (per the IA website) because she didn't itemize in 2019. ProSeries is giving me error notices that I must enter the information from the 1099-G for e-filing. I checked the information on that line in the software and there are several states listed where it is mandatory for e-filing, but IA is not one of them. Anyone know of a workaround short of clearing the refund line in the state & local tax refunds section?
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1 Comment 1
IRonMaN
Level 15
02-15-2021
02:22 PM
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I would enter zeroes for the refund - it beats fighting the software.
Slava Ukraini!
