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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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