Why can't I remove 1099G worksheet for state tax refund not applicable since taxpayer didn't itemize last year?

[Just-Lisa-Now- · Accepted solution]

If the didn't itemize, it shouldn't be taxable, why do you need to remove it? 

Go through the state tax refund worksheet and mark the box that 2018 used the standard deduction.

[vinvei]

The state refund worksheet is fine. I'm trying to remove 1099G worksheet because it wants state EIN and address, which I don't have.

[garman22]

Are you getting an error? Usually efiling eliminates the error. If you are paper filing, I usually ignore the error. 

[Just-Lisa-Now-]

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@vinvei wrote:

The state refund worksheet is fine. I'm trying to remove 1099G worksheet because it wants state EIN and address, which I don't h

See if they have it here, you may want to bookmark the site for future use

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

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[Mimbreno]

Nice link Lisa - THANK YOU!!!

[olechka74]

I have tried EINs for GA and CO from the link and neither one works as I am still getting an error. Does anyone know how to remove 1099-G with state and local income tax refunds since when standard deduction is used?

[Just-Lisa-Now-]

you need to input the number at the top of the form and the bottom

[olechka74]

Thank you so much!!!

[Elisaj]

still not working , even after putting at top and bottom..i am stuck on Ga

[Just-Lisa-Now-]

Is this the info youre using?

58-6002015 -Georgia Dept. of Revenue, 1800 Century Center Blvd., Atlanta, GA 30345

[Elisaj]

yes maam

[Just-Lisa-Now-]

Usually getting all the info entered down at the bottom and the number entered at the top works it out....Im not sure where to go from here, sorry.

[chasetax]

on state tax refund worksheet--part 1 question a answer no --they did not itemize

[Mimbreno]

I can add New Mexico  if anyone needs it:

For State Refunds the NM EIN is: 85-0478248

For New Mexico Department of Workforce Solutions it is: 85-6000057

[Elisaj]

It eventually worked, just kept deleting and re entering number  smh Thanx for the help

[Elisaj]

I had done that, still wanted info