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My client did not itemize last year so the state refund should not be taxable.
The software wants all the Payer Information, which we do not have. Georgia did not send out a form for the refund. In the past, I thought there was a way around this, but I can't remember what it would be. This is on the 1099-G worksheet which is autogenerated.
The state refund worksheet understands that she won't be taxed on it because she did not itemize.
How do I get rid of these errors or find the Payer information to enter into the 1099-G worksheet. I didn't see anything on Georgia's website.
Best Answer Click here
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Either delete the refund in the carryover information or you can use this for the ID number:
Slava Ukraini!
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KUDOS to the person that worked up this info!! It has been a source of much frustration over the years!
