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Deleting form 1099G from 2019 that was only need in 2018

Level 1
 
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6 Replies 6
Level 15
Level 15

Same way you delete any form? 

Sometimes that 1099g worksheet is weird and wont let you delete it, I feel like it happens when multiple states are involved.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3

West Virginia 1099G not needed for 2020. Unable to delete. Do not have any FEIN to enter, etc. since taxpayer did not get form for 2020 

 

How to fix?

 

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Level 15
Level 15
The 1099g worksheet gets weird when there are multiple states. Did they file a WV return in 2019? Did they get a refund?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 3

Yes, filed WV tax return for 2019 and did get refund.

 

 

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Level 15
Level 15
So then they should have a 1099g from WV for 2020 (thats when the refund was issued)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 8
Level 8

Alt w