95% of my clients didn’t not-itemized last year.  This is my 2nd year using Intuit/Proseries All my with state refunds transferred from las year got a 1099-G worksheet with the amount of last year’s state refund.  The program is asking me for a state Identification number and Payer Federal Tin, Im not sure what to enter for the Payers Federal TIN and if I don’t enter anything it keep giving me and error. May be is something so simple and my brain just froze. Can someone please help? Thank you