DanCoc
Level 3
02-12-2022
07:25 PM
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I have a client that received a 1099-G for Unemployment that is part of a Fraud claim. The Dept of Labor was notified 9 months ago but still produced the 1099-G with these fraud funds included. My client is trying to get through to them to correct but having a hard time. To make it more complex, she did end up getting unemployment for part of the year so part of the funds reported on this are taxable. Currently, I was thinking of reporting the full amount on the unemployment line to match with the IRS computers then back out the fraud component; was looking at using line 24z, could also use line 8z with a negative amount.