1099-G Worksheet ProSeries Professional

Forum|Forum|5 years ago
March 27, 2021
4 replies
13 views

Client had 2019 FTB refund. ProSeries automatically adds 1099-G Worksheet. Client has CA unemployment this year. Instead of opening a new worksheet I added the unemployment information to the as payer 2. The numbers did not carry to schedule 1 and form 1040. Anyone had the the same problem?

I opened a new Sheet and added the unemployment and it carried it where I expected to see it.

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

works in either column for me. 40k flows to Line 7 of Sch 1 and 20400 flows to Line 8

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

S

sffdibAuthor

Level 5

I appreciate your reply. Mine is filing single. From the screen it looks like MFJ on yours. It did not work for me. It is either a user error or software error. I am having to add a second worksheet as a work around.

Just-Lisa-Now-

Intuit Community Champion

Interesting, youre right, on a Single return if you put UI in that second column, it doesnt recognize it.

I usually just add UI to the first column along with the state refund, I only use the second column if theres a spouse, so I havent noticed this.

Nice catch! Not sure how much luck we'll have getting anyone to fix it though!

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Sign up

Login with SSO

Let's get you signed in

Login with SSO