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    Why do we need 1099-G refund information per payer when the client didn't itemized in 2019.

    COSkiBum
    Level 3

     It's an error that can't be cleared without this info. If we need all the payer info on tax refund, where can I get that if the client doesn't have the info.

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    3 Comments 3
    IRonMaN
    Level 15

    Just delete the refund in the federal carryover worksheet.


    Slava Ukraini!
    COSkiBum
    Level 3

    Thank you.  Worked perfectly.  I should of asked sooner.

    IRonMaN
    Level 15

     

    IRonMaN_0-1615746895116.png

     


    Slava Ukraini!
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