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adapadilla016
Level 2
March 10, 2023
Question

ARIZONA 1099 G

  • March 10, 2023
  • 1 reply
  • 9 views

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 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
March 10, 2023

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♥¸¸.•*¨*•♫♪
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