SusanY1
Employee Tax Expert

State tax filing

The $123 here is your calculated tax for 2025 (I believe I misread the screen the first time.)  If that's the same as the number on your 1099-G it's a coincidence. (An odd one, though!) 


If the $123 were income, it would be federal income.  Here this is the summary of your overall tax due to your state ($123) and then it shows your payments of $162.  Your refund is correctly the difference between those two numbers. 

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