I have a client who is a traveling maintenance technician, he needs 8 1099-G's for state refunds from last year, of which I found the info on 6 of them. First does anyone have the EIN & address for New Mexico and South Carolina? Second could I e-file the return along without that information if I turn off the error checking feature. All the refunds are being reported. I spoke with my client and he is on the road and doesn't when he'll be home next to check his mail.
As usual thanks for your help.
