AnnetteB6
Expert Alumni

After you file

Try going back through the section of your return where you entered or verified receiving a 2023 state tax refund.  

 

This is in the Wages and Income > Other Common Income > State and Local Tax Refunds on Form 1099-G section of your return.  When an amount is entered for your previous year's state tax refund, there may be an additional question about the total payments and withholdings amount.

 

The amount that should be reported there would be found on your 2023 state tax return.  

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