AZ Form 1099-G

[piotrus1]

Information from Arizona form 1099-G needed: Payer's Federal TIN and street address, thanks.

[garman22 · Accepted solution]

Arizona #86-6004791 Arizona Dept of Revenue 1600 W Monroe Phoenix Az 85007

[piotrus1]

Thank you very much - stay safe!

[garman22]

Anytime! You as well!

[esnabover]

I'm using the # you provided for AZ 1099G refund and an error message pops up saying

it doesn't match the one at the top of the page for 1099G worksheet.  It is the refund from

prior year and there is no 1099G provided

[taxguyak]

I get that same error message.  I entered the correct tin, and there is no tin at the top of the page for the 1099G worksheet.

[taxguyak]

When I go to tax help It lists the States which require the 1099-G electronic filing information worksheet be filled out, and AZ isn't one of them.  Yet the diagnostic remains even though I entered the correct tin: 86-6004791.

[George4Tacks]

Try this 86-036959 

From https://des.az.gov/sites/default/files/media/1099g_sample_0.pdf

[taxguyak]

Thanks.  Actually I just noticed that  the tin was not entered near the top of the 1099-g worksheet though there was no diagnostic so I entered the original tin and the other diagnostic went away, so problem solved.

[Jwarrencpa]

Thank you so much.  I was at an impasse!

[Jwarrencpa]

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?

[Jwarrencpa]

Were you able to get a fix?

[MT8]

I got the same problem

Anyone know how to fix?

last year Federal TIN: 86-6004791

Try this year not active show error

[MT8]

for state of Arizona

[MT8]

roll back on the top entry at Payer's TIN 86-6004791 and problem solve.

[Avkevis]

Has anyone found a true solution to this issue?

error message and the box is field is highlighted in red 

86-0369595

86-6004791

I’ve tried these two with no luck

[George4Tacks]

How about 99-9999999

I really bothers me that it is even needed if there is no withholding.

[Avkevis]

Are you having similar issues and have you found a solution?

[George4Tacks]

No. The few 1099G I have dealt with actually have an EIN. If it is for state tax refund and it is not even taxable, why are you even trying to enter it? 

[Avkevis]

because it’s a 7202 and it’s self employment 

[George4Tacks]

Call AZ and they will likely get you what you need. https://azdor.gov/contact-us