Kris_C
Level 1
11-10-2021
05:58 PM
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The program generates errors in the 1099-G if a taxpayer receives a state refund for the prior year. If a taxpayer does not itemize, the state often does not issue a 1099-G. Therefore, the tax preparer does not have the information to complete the form. In my home state, I generally have that information from at least one client. However, if a taxpayer has a refund from a state the preparer is not familiar with, the information is not available and there is no way to clear those errors. With errors, e-filing is not possible.
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