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1099 G smart worksheets

JBR012
Level 1

ProSeries will not let me electronically file if the 1099G Smartworksheets do not have the payer information.  However, the taxpayer did not itemize last year and some states did not send 1099G's.  Therefore, I do not have the EIN information.  Anyone know of a work around for this situation?

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Just-Lisa-Now-
Level 15
Level 15

Do what Jeff said, or go here and get the info..you should bookmark this site anyhow, comes in handy

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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3 Replies 3
sjrcpa
Level 15

Don't bother entering the state tax refund.


ex-AllStar
jeffmcpa2010
Level 8

Go to the carryover worksheet and delete the carryover amount for the state taxes.

Just-Lisa-Now-
Level 15
Level 15

Do what Jeff said, or go here and get the info..you should bookmark this site anyhow, comes in handy

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post