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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
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You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.
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I see this happen when more than one state is involved, try this website see if you can find your missing state EINs.
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Do I have to complete the 1099-G worksheet showing for the state refund even when the taxpayer didn't itemized?
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You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.
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Make sure you enter the payers id in the unemployment worksheet and it will eliminate the problem, it happened to me many times until I figured it out. Hope it helps.
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Do I have to complete 1099-G's even when the Taxpayer didn't itemized? for his refund