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.
Best Answer Click here
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...
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...
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?
There is no field at the top of the form. Please specify. Thank you.
Please help me to enter it on top of the form? I am not able to enter it. Thank you.
Look around (with eyes wide open). If you are looking at the correct worksheet you will find it.
this is the top of the 1099g worksheet
this is the bottom
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