Have a related question - sold property in Hawaii in 2022 and the escrow agent withheld tentative tax (HARPTA) to be reconciled on my 2022 non-resident income tax return. I filed Form N-288-C and received a partial credit (they with-hold tax on the full purchase price amount - no credit for basis, improvements, etc.). HI sent me a 1099-G (2022) for the refunded amount. The balance will be reconciled on my HI 2022 Form N-15 Non-Resident return.
In T-Tax, I entered the HARPTA tax withheld under "Estimates and Other Taxes Paid" -> "Other Income Taxes" -> "Withholding not already entered on a W-2 or 1099". So far so good - now I have to report the partial credit that HI reported on the 1099-G.
In T-Tax -> "Wages & Income" -> "1099-MISC and Other Common Income" -> "State and Local Tax Refunds on Form 1099-G" where I report the Hawaii 1099-G partial refund. My questions/problems are:
1. Not sure what to put in the "Total of all your payments and withholdings" - $0, the full amount originally withheld or the amount remaining after the partial credit?
2. "Tax Year Refund" does not allow me to select 2022 as the year (only 2021 or years earlier). The 1099-G clearly shows it is for 2022. There does not appear to a way to over-ride this to set to 2022 or provide an explanation.
Any advice much appreciated.!
