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ILLINOIS PREPARERS????


Cathy

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I have a Louisiana client who paid Illinois income taxes during the time he worked in Illinois

in 2012 as well as 2013. He will again receive a refund of Illinois income taxes this year as

well as last year.

In order to report the Illinois refund he received last year on his 2013 1040, I need the EIN

for the Illinois Department of Revenue to insert on the 1099-G. The client either lost the

1099-G or didn't receive one. Anyway, I need the number to enter on the 1099-G in order to get

all of my ducks in a row on his returns (Federal, Illinois and Louisiana).

For some reason, I was able to slide by without having the number for the 2012 return, but the

error check on the 2013 return is insisting I must have the "Payer ID number".

If you have it, PLEASE pass it on to me.

Thanking you in advance,

Cathy

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