Hi State 1099 G for 2023

[mauibraddah]

I am a part time resident in Hawaii. in 2023 I received a 2 1099 G forms in 2023 only  1099 G not MISC.

One for overpayment of tax for 2022 year which I can enter.

One for a refund of withholding from sale of a house in 2023. The escrow agent withheld tentative tax (HARPTA) to be reconciled on my 2023 non-resident income tax return. The withholding was 67K the refund was 48K. When entering "Tax Year Refund" does not allow me to select 2023 as the year only 2022 or earlier.  The 1099-G clearly shows it is for 2023. 

Where do I enter the 2023 refund information?

[AbrahamT]

By entering 2022 in the dropdown box will not make any difference in your reconciliation between the amount you withheld

and the amount of taxes that you received in 2023. TT will understand by itself to make the the reconcilation. It is just a assumption because typically a 2023 1099G refund which comes from NYS in a particular year comes from a prior year. 

See HERE for  detailed instructions as to where to enter the refund and the tax withholding for both the desktop version and also the online version.