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Overriding the 1099-G

MDConceptsllc
Level 1

Hello -I am a ProSeries User.  My client got a refund from another state for TY 2019 (Paid in 2020).  HE DID NOT ITEMIZE DEDUCTIONS ON HIS FEDERAL RETURN - and that box is checked to say so.  

Now, I am preparing 2020 taxes, ProSeries is requiring the EIN for Wisconsin and Missouri - but TP did NOT get a 1099-G.  

How do I:

a)Delete that form  (it's not letting me)...OR

 b) find the EIN for Wisconsin and Missouri.

Thank you!!!!

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3 Replies 3
IRonMaN
Level 15

The easiest way is to go to the carryover worksheet and enter a zero in the state overpayment box.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
MDConceptsllc
Level 1

Thank you!

IRonMaN
Level 15

You betcha!

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)