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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- ARIZONA 1099 G
ARIZONA 1099 G
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adapadilla016
Level 1
03-10-2023
01:11 PM
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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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Just-Lisa-Now-
Level 15
03-10-2023
02:55 PM
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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.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
