Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- How can I change the local ID on Federal Carryover Worksheet to eliminate error on 1099-G Worksheet?
How can I change the local ID on Federal Carryover Worksheet to eliminate error on 1099-G Worksheet?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
LizPS
Level 4
03-12-2022
12:59 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In 2020 I coded Columbus OH income tax withholding as COL to match W-2. This year the refund is showing on Federal Carryover Worksheet and 1099-G Worksheet as COL but the code the program is looking for a Local ID is GE. How can I change besides overriding which will cause issue on eFiling?
Thank you,
Liz
Labels
