cih623H
Level 2

Hello all,

I have a new client who received a refund from Utah State Tax Commission. Lacerte is giving me an error that I need to input the state's withholding id with the WTH suffix.  There is no state ID on the 1099-G. Furthermore, there is no withholding as it is a refund. Anyone know how to get rid of the error diagnostic?

Thanks!

0 Cheers