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1099-G error alerts on the worksheet. My client had refunds from two states for 2019, but he did not itemize.

auntiewild701
Level 1

PLEASE HELP ME!

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2 Replies 2
IRonMaN
Level 15

Go in and enter zero on the state refund carryover worksheets --------- problem solved!

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dkh
Level 12

Scroll to the bottom see what needs filled in............  or does it just have info carrying forward from last year and needs deleted   Ctrl+W  will remove the worksheet and any unnecessary information