Follow these steps:
- Go to Screen 14.2, State Tax Refunds, Unemployment Comp.
- Select a 1099-G from the left panel or select Add to enter a new one.
- Scroll to the Federal section.
- Enter the amount from 1099-G, Box 7 in the field Agriculture payments (7).
- Select the Farm activity or number.
- This dropdown will be blank if an activity hasn't been created in Screen 19, Farm Income (Sch. F/4835).
- If the payment entered in Agriculture payments (7) is a Conservation Reserve Program payment, select the box Agriculture payments are from a conservation reserve program.
- Conservation Reserve Program payments carry to Schedule F or Form 4835 as income and are subject to self-employment tax on Schedule SE.
- If this payment isn't subject to SE tax, make an entry in Conservation reserve payments not subject to SE tax (Screen 19, code 182) or (Screen 45.1, codes 80 or 81).
- In the field Market Gain (9), enter the amount reported in Box 9 of Form 1099-G if applicable. Amounts entered in this field carry to Schedule F, lines 6a and 6b automatically, as total received and taxable amount.
- If the amount isn't taxable, you must override the taxable amount in Taxable agricultural program payments [O] (Screen 19, code 12).
- To send the amount to a particular Schedule F, refer to Farm activity or number (Screen 14.2, code 15).
