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Level 2
March 7, 2022
Question

Error check - Colorado 1099-G Link

  • March 7, 2022
  • 4 replies
  • 41 views

I received two 1099-G forms from the Colorado for state refunds for 2019 and 2020.  I'm working with the 2021 Desktop version.  in the Smart Check it gives me the following error:

"Form 1099-G (Colorado Department of Revenue): Link to Schedule C or Schedule F must be entered.  To associate this amount with the proper tax form double-click not he field provided for the form you want to link this amount to.

 

I don't understand this instruction.  I don't see any such field in any of the screens that I'm being walked through.  I don't know where to go to to correct this.  Can anyone point me in the right direction?  Thanks!

    4 replies

    Level 10
    March 7, 2022

    Check to see if you entered the 1099-G forms on the link as indicated on the screenshot below:

     

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    SN-COAuthor
    Level 2
    March 8, 2022

    Hi - Yes, I've entered the amounts from my forms through this workflow.  I have the Update button and am amount in blue.  However, when I walk through this workflow, I don't find anything that matches the error description.

     

    Thank - any other thoughts on how to get past this error?

    KrisD15
    Level 15
    March 8, 2022

    It really sounds like you are entering the 1099-G as a Grant, not tax refund. 

    A grant can be allocated to a business, but a state refund wouldn't be. 

     

    The screen @FangxiaL shared is where that would be entered, did you also see the screen I am sharing? 

     

    (If you enter in the section JUST below Refunds, it will show as a Grant)

     

    Could you please switch to FORMS and check your Schedule 1? 

    Refunds are listed on Schedule 1 line 1

     

    If you entered as a Grant, please delete and re-enter the 1099-G 

     

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