1099-G Worksheet

Forum|Forum|4 years ago
February 21, 2022
9 replies
34 views

Client is single, took standard deduction and receive state refund in 2020. In 2021 program Pro Series basic, the program created a 1099-G worksheet for this refund, it doesn't show in the return but the problem is, it is asking for GA Federal TIN number but GA doesn't issue 1099-G because client didn't itemize. My question how do I remove this worksheet because it is flagging the missing TIN # for electronic filing. I've tried removing the form but it just regenerates automatically.

ProSeries Basic

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Is it shown here? You may want to bookmark this site, comes in handy

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

Just-Lisa-Now-

Answer

Intuit Community Champion

Is it shown here? You may want to bookmark this site, comes in handy

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

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

IRonMaN

Level 15

If that is too much work, you can always go into the federal carryover worksheet and put zero into the state overpayment box.

Slava Ukraini!

J

Jocelyn

Level 2

Thank you! This is the only thing that work for my 1099-G Worksheet error on EIN.

E

Enes

Level 2

Please help me to enter it on top of the form? I am not able to enter it. Thank you.

K

KaleyR

Level 3

Did you get 1099-G form to work with State EIN? I have same problem going on, I have correct EIN for IA, but it is still throwing an error. What do I need to do?

Just-Lisa-Now-

Intuit Community Champion

Input the EIN at the top of the form, not the bottom....see if that fixes the error.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

E

Enes

Level 2

There is no field at the top of the form. Please specify. Thank you.

Sign up

Login with SSO

Let's get you signed in

Login with SSO