taxxman02
Level 3
02-21-2022
07:45 AM
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Client is single, took standard deduction and receive state refund in 2020. In 2021 program Pro Series basic, the program created a 1099-G worksheet for this refund, it doesn't show in the return but the problem is, it is asking for GA Federal TIN number but GA doesn't issue 1099-G because client didn't itemize. My question how do I remove this worksheet because it is flagging the missing TIN # for electronic filing. I've tried removing the form but it just regenerates automatically.
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