To enter the special excess revenue check that did give you a benefit on your federal 2021 return:
- Log into your return
- Go to the income section
- Select state and local tax refunds on form 1099-G
- Yes
- enter the information under Tell us about your refund
The IRS states:
If the payment is a refund of state taxes paid and either the recipient claimed the standard deduction or itemized their deductions but did not receive a tax benefit (for example, because the $10,000 tax deduction limit applied) the payment is not included in income for federal tax purposes.
Payments from the following states in 2022 fall in this category and will be excluded from income for federal tax purposes unless the recipient received a tax benefit in the year the taxes were deducted.
- Georgia
- Massachusetts
- South Carolina
- Virginia
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