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Requirement for FEIN, etc. for state refund, when 1099-G not issued

Level 2

The Federal individual program is requiring State of Georgia information (FEIN, address, etc,) to report a 2018 state refund, when it is not taxable (because client did not itemize in 2018) and Georgia did not issue a 1099-G.  Has anyone run into this situation? 

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Level 12

I know that for NJ, I can go online a see/print a 1099-G. Can you do that for GA?

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Level 2

Unfortunately, they have it only if the taxpayer itemized in the previous year.

The post listed immediately after yours, provides a list of states with their information,

Thank you!


Level 1

The EIN for GA is not getting accepted.

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