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ebymukht
New Member

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

 
5 Replies
macuser_22
Level 15

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

What state?

 

Is there state tax withheld in any box?  Is federal tax withheld - if so what box is it in?

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
ebymukht
New Member

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

Thank you for your response.  The federal is in box 3 and state withholdings is listed in box 4 

ebymukht
New Member

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

It is the state of Maryland

macuser_22
Level 15

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

I don't know why but ML is using a non standard 1099-G form.    You should ask the issuer what to do because tax software can only accept the official IRS 1099-G form that looks like this.

 

https://www.irs.gov/pub/irs-pdf/f1099g_20.pdf

 

Screen Shot 2021-01-24 at 3.10.11 PM.jpg

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
ebymukht
New Member

Hello, I have a 1099-G that only has 5 boxes. It appears state & federal taxes were withheld but sense I do not have boxes 10a, 10b or 11 do I leave these fields blank?

Thank you for your help.  I appreciate it!

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