Question
Utah Tax Refund- Withholding ID Diagnostic Error
Hello all,
I have a new client who received a refund from Utah State Tax Commission. Lacerte is giving me an error that I need to input the state's withholding id with the WTH suffix. There is no state ID on the 1099-G. Furthermore, there is no withholding as it is a refund. Anyone know how to get rid of the error diagnostic?
Thanks!
