What would you do?  Have client that received unemployment income. Becasue she received more then was legal, she mailed check back to VA Employment Commission explaining why. The VEC deposited the check but when they issued 1099 G for 2020, they issued original amount paid which was $19,000,  She was only due $6000 which would not be taxable.

I have not filed the return yet.  Have contacted the VEC numerous times via mail and phone calls with letter explaining and copy of canceled check.  Finally contacted Senator Emmett Hanger asking for help and his office has been very gracious in trying to help but still can't get a corrected 1099.

What would you do in my situation? If I file return and attach explanation, I feel sure the IRS will send bill for tax due on income client does not owe.

Thanks for any advice.