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nytcpa2012
Level 5
February 14, 2023
Question

Fed return wants info on state refund not taxable

  • February 14, 2023
  • 1 reply
  • 17 views

The software wants Fed Tax ID#, address and phone # for the State of Colorado, related to a refund from the 2021 return.  That refund isn't taxable since the taxpayer didn't itemize in 2021.  Any way to get rid of this?  Otherwise, I need to call CO's Dept of Revenue?  SHEESH

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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 14, 2023

You can go into the carryover worksheet and delete it, or you can find the EIN here


https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪