Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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? 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
IRonMaN
Level 15
4 Comments 4
Accountant-Man
Level 12

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

** I'm still a champion... of the world! Even without The Lounge.
0 Cheers
IRonMaN
Level 15
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!

 

nchawla
Level 1

The EIN for GA is not getting accepted.

0 Cheers