1099-G Worksheet

[taxxman02]

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.

[Just-Lisa-Now- · Accepted solution]

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-sh...

[IRonMaN]

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

[KaleyR]

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-]

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

[Jocelyn]

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

[Enes]

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

[Enes]

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

[IRonMaN]

Look around (with eyes wide open).  If you are looking at the correct worksheet you will find it.

[Just-Lisa-Now-]

this is the top of the 1099g worksheet

this is the bottom