MDConceptsllc
Level 1
02-23-2021
04:50 PM
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Hello -I am a ProSeries User. My client got a refund from another state for TY 2019 (Paid in 2020). HE DID NOT ITEMIZE DEDUCTIONS ON HIS FEDERAL RETURN - and that box is checked to say so.
Now, I am preparing 2020 taxes, ProSeries is requiring the EIN for Wisconsin and Missouri - but TP did NOT get a 1099-G.
How do I:
a)Delete that form (it's not letting me)...OR
b) find the EIN for Wisconsin and Missouri.
Thank you!!!!
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IRonMaN
Level 15
02-23-2021
04:57 PM
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The easiest way is to go to the carryover worksheet and enter a zero in the state overpayment box.
Slava Ukraini!
MDConceptsllc
Level 1
02-23-2021
05:11 PM
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Thank you!
IRonMaN
Level 15
02-23-2021
05:37 PM
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You betcha!
Slava Ukraini!