Arizona Error Code 1099G efiling 2020

[Avkevis]

I keep receiving this error i used both numbers

86-0369595

86-6004791

efiling 2020 is there a solution to this problem.

I’ve tried deleting and saving worksheet and reopening it and typing in the code. Am still receive the error message.

[IRonMaN]

Did they itemize the prior year?

[Avkevis]

No they did not

[sjrcpa]

Then the refund is not taxable. Delete it and move on.

[Avkevis]

Apologies they did, is there a solution to the error on worksheet?

[sjrcpa]

Do a Google search for state government EINs.

Or try searching this forum, but the search function sucks.

On many occasions I have seen a link to a list of the state EINs.

[Avkevis]

I’ve done that and used every EIN i could find for the state of Arizona.

86-0369595

86-6004791

none of those has worked..

would deleting the state refund amount work? I read a post with that being a solution?