1099-G/ Payers Federal TIN

Forum|Forum|5 years ago
February 12, 2021
5 replies
66 views

95% of my clients didn’t not-itemized last year. This is my 2nd year using Intuit/Proseries All my with state refunds transferred from las year got a 1099-G worksheet with the amount of last year’s state refund. The program is asking me for a state Identification number and Payer Federal Tin, Im not sure what to enter for the Payers Federal TIN and if I don’t enter anything it keep giving me and error. May be is something so simple and my brain just froze. Can someone please help? Thank you

ProSeries Professional

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Best answer by taxiowa

You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.

Just-Lisa-Now-

Intuit Community Champion

I see this happen when more than one state is involved, try this website see if you can find your missing state EINs.

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

B

BlancaAuthor

Level 3

Do I have to complete the 1099-G worksheet showing for the state refund even when the taxpayer didn't itemized?

taxiowaAnswer

Level 8

You also have to enter IA EIN right below the 3 little check boxes. I see you entered it on line 10b of the worksheet. 2 entries for Iowa.

A

athaureaux6

Level 7

Make sure you enter the payers id in the unemployment worksheet and it will eliminate the problem, it happened to me many times until I figured it out. Hope it helps.

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