AccountantG
Level 1
03-17-2021
11:24 AM
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My clients' (H&W) dependent daughter received Massachusetts Unemployment Compensation in 2020 and received a 1099-G reflecting same.
To enter the information in Proseries (Form 1099-G Worksheet Certain Government Payments), the software will not allow me to use the daughter's Social Security number and other personal information, but rather forces a choice between the Taxpayer (H) or the Spouse (W).
How can I correctly input the daughter's information so as not to imply that the unemployment was received by either of the parents?
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Ernie
Level 9
03-17-2021
11:25 AM
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One possible way would be to enter it on the return it belongs - the dependents return.
Dusty Ernie
George4Tacks
Level 15
03-17-2021
11:27 AM
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Ah! Kiddie tax on unearned income. Oh JOY!
Answers are easy. Questions are hard!