Massachusetts 1099-G state tax refund

[ChiHoang]

My client does not have to report Mass. state tax refund from last year. But ProSeries generates errors for not providing Federal Tax TIN and address on the form 1099-G which my client did not receive. What should I do ?

Thanks

[itonewbie]

Bookmark this site. It has what you are looking for:

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

[itonewbie]

Ah, I see you have a slightly different problem.  Perhaps try entering the EIN and see if this can at least get rid of the diagnostic?

[Just-Lisa-Now- · Accepted solution]

If they didnt itemize last year and that refund isnt income this year, just go to the Carryover Worksheet and delete the refund amount.

[itonewbie]

@Just-Lisa-Now- Think you may have misread the question.  This is about the impact of S/D on investment interest carryover. 😅

[Just-Lisa-Now-]

I dont see anything in the question about investments, its asking about the 1099G for state refund indicating and error and wanting the address/EIN info.

"My client does not have to report Mass. state tax refund from last year. But ProSeries generates errors for not providing Federal Tax TIN and address on the form 1099-G which my client did not receive. What should I do ?"

[itonewbie]

Oops, it's me getting threads mixed up.  😅

[ChiHoang]

got it. Thanks