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Level 2
Mar 10, 2023 7:11 PM UTC
Question

ARIZONA 1099 G

HAVE A CLIENT THAT GOT A REFUND FROM THE ARIZONA STATE IN 2021, IN 2022 HAVE A SYSTEM ERROR ASKING FOR THE PAYERS FEDERAL TIN # AND THEIR ADDRESS, HAVE USED 

86-6004791 BUT STILL AN ERROR????

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1 reply

Just-Lisa-Now-
Intuit Community Champion
Mar 10, 2023 8:55 PM UTC

You need to make sure the EIN ta the top of the 1099G form matches the EIN at the very bottom of the form. 

If this is a refund that wont be taxable because they didnt itemize in 2021, you can go to the Carryover Worksheet and just delete that refund amount.

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