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Level 2
March 27, 2022
Question

AZ 1099-G need info even if did not itemized

  • March 27, 2022
  • 1 reply
  • 15 views

I'm having the same problem today, trying to e-file a Fed & AZ return.  AZ says they were not required to issue the 1099 because taxpayer used standard deduction.  I have used the 86-6004791 number twice, and I still get an error message that the numbers don't match.  Does anyone have a fix

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1 reply

dkh
Level 15
March 27, 2022

If you don't need the state refund for itemizing - What if you go to the Federal Carryover Worksheet - scroll down to the 2020 State Refund information - delete the state refund amount

Bingot63Author
Level 2
March 27, 2022

Yes, I did realized that and deleted it.

Thanks