I am getting an error message on my 1099G forms for state and local income tax refunds for the state of PA. I have never gotten this error message before, and I never enter an EIN number. The error message is telling me that I need to enter an EIN number. I happen to know the state of PA's EIN, but I do not know the EIN for local tax collector. This is extremely odd, as I have never had this message before. PA does not even send out 1099G, and they are not on the list of states that require an EIN for efiling. This seems like a new error message. I have also never had this kind of error message for local income tax returns 1099G forms either.
Solved! Go to Solution.
Does this help?
my proseries pulled from last year local and SD refunds, so I can't delete them out and it says error. Cannot override them. So, delete 2018 and start new? or go back to 2018 and delete and re-pull? Nothing is working and I have used proseries for over 12 years.
What would be nice, is if ProSeries would enter the EIN for State tax refunds in the data base, so it pulls up al the info like 1099-r and w-2 that I have multiple clients with same.
Arizona Tax refund for example, I have hundreds of clients every year, yet the software does not remember from one client to the next, or one year to the next. I can enter a 1099-R in a new client, and if the same EIN was used for another client it auto populates.