There are multiple threads that address the challenges you’ve outlined. The reality is no one knows for sure. For myself, I am planning to sit on the 1099-G for a year and report it next year, which is when a 1099-G 2024 would typically be issued. I’m guessing the IRS matching software won’t even look for it until then. I plan to continue watching for news and rulings on this topic and will amend my return if needed.
