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Level 2
February 8, 2020
Solved

Requirement for FEIN, etc. for state refund, when 1099-G not issued

  • February 8, 2020
  • 4 replies
  • 32 views

The Federal individual program is requiring State of Georgia information (FEIN, address, etc,) to report a 2018 state refund, when it is not taxable (because client did not itemize in 2018) and Georgia did not issue a 1099-G.  Has anyone run into this situation? 

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4 replies

Accountant-Man
Level 13
February 8, 2020

I know that for NJ, I can go online a see/print a 1099-G. Can you do that for GA?

** I am "Elevating with Intention!"
daley6Author
Level 2
February 8, 2020

Unfortunately, they have it only if the taxpayer itemized in the previous year.

The post listed immediately after yours, provides a list of states with their information,

Thank you!

 

IRonMaN
IRonMaNAnswer
Level 15
February 8, 2020
Level 2
February 4, 2021

The EIN for GA is not getting accepted.