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

daley6
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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IRonMaN
Level 15

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

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Accountant-Man
Level 11

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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daley6
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!

 

IRonMaN
Level 15

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

View solution in original post

nchawla
Level 1

The EIN for GA is not getting accepted.

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