Form 1099-G Worksheet

[Bluffton John]

My client did not receive a Form 1099G for a GA state tax refund for 2020 overpayment.

The 1099G worksheet requires that I insert the GA identification number, the EIN and the address of the GA agency issuing the refund in order to be able to electronically file the 2021 SC income tax return.

How do I resolve this issue?

Any help would be most appreciative.

Thanks

Bluffton John

[Randy Haynes]

If the client did not itemize on the 2020 tax return, just go into the carryover worksheet and delete the GA refund carryover, as it does not impact the 2021 return in any way. If, however, the client did itemize in 2020, you have to go onto the GA DOR web site and navigate the maze to get a copy of the 1099-G. I did this with a client recently, and the issue was compounded when the GA site said that there was no 1099 form of any sort for my client. We could see in the client's bank records that the refund was issued, so we are still trying to sort it out. If all else fails, I plan to remove the GA refund on the Carryover worksheet and enter the refund into Schedule 1, Part I, Line 1.

[qbteachmt]

Bookmark and use this website:

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

Georgia is in there.

[taxes96786]

did you do their return last year, if not do you have a copy of their last state return? Google the state tax office for the EIN

[Summit1]

Georgia Department of Revenue

P.O. Box 105499

Atlanta, GA 30348

58-6002015