Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Need State of Georgia TIN for 1099G
Need State of Georgia TIN for 1099G
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Yolanda G
Level 1
03-13-2023
03:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I've been searching numerous websites including State of Georgia and the responses I get turn out as an error saying it does not match what is in the system. I'm doing a client's tax return. One of the numbers I tried was 58-6002015 another one was 58-6001998.Thank you for any help.
Labels
1 Comment 1
Just-Lisa-Now-
Level 15
03-13-2023
03:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
this website has one of the ones youve already tried https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...
but I think you may just be having a software issue, is it telling you the numbers dont match? The TIN needs to be entered at the very top of the 1099G worksheet, as well as the very bottom of it.
FWIW if this is a state refund that isnt taxable because they didnt itemize last year, you can go to the Carryover worksheet and delete the refund amount.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
