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- Re: 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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1 Comment 1
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♥¸¸.•*¨*•♫♪
