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????
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.
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