Level 3

Question

California State Tax Refunds

Forum|Forum|3 years ago
March 11, 2023
4 replies
27 views

Form 1099-G requires a state ID Number and a payer's federal ID in order to electronically file the tax returns. The form 1099-G only provides the payer's ID number. Where can be found the other number?

Individual

This topic has been closed for replies.

T

taxes96786

Level 8

On their website

abctax55

Level 15

@taxes96786

Yep... that info is readily available at the website /S.

https://www.ftb.ca.gov/about-ftb/newsroom/tax-news/march-2022/mailing-of-forms-1099-g-and-1099-int.html

Want to go to that link & show me what I'm missing. Thanks.

HumanKind... Be Both

itonewbie

Level 15

---------------------------------------------------------------------------------Still an AllStar

Just-Lisa-Now-

Intuit Community Champion

You dont need 2 different numbers, just make sure the FEIN is entered at the top of the 1099G form as well as the very bottom. Its 68-0204061

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

B

bchansenAuthor

Level 3

I did what you said. Put in both numbers 68-0204061 but I still get an error message in ProSeries that says both numbers must match.

Just-Lisa-Now-

Intuit Community Champion

I process 800 CA returns a year and haven't had any problems like this....can you Delete the form (it should regenerate automatically) and start over?

How about remove the TIN completely from both top and bottom?

FWIW, if this is a non-taxable refund (because they didnt itemize in 2021) you can go to the Carryover Worksheet and just delete the refund amount and the form will stop bugging you.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

nytcpa2012

Level 5

some kind person pulled together that info from all 50 states. I don't remember right now how to get it; someone in this community may have it?

I'll look some more but someone else may know readily.

Just-Lisa-Now-

Intuit Community Champion

its posted above

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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