I am confused for the payments and withholdings for my 1099-G state refund. Is it the state taxes on my W2 from 2024? 2025?

andreacw04 · ‎February 13, 2026

AnnetteB6

If you received a Form 1099-G reporting a state tax refund, it has 2025 for the year on the form because it represents a refund that you received during 2025. However, it represents a refund for a 2024 (or earlier) tax return that was filed during 2025.

It cannot represent a 2025 tax refund because that is what you are working on filing now.

Similarly, for a 2025 W-2, the amounts on the form represent money that was earned and paid to you during 2025. The state tax withholdings shown on the W-2 were withheld in 2025 and will be reported and used to reduce your 2025 state income tax as reported on the tax return you are filing now.

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AnnetteB6

If you received a Form 1099-G reporting a state tax refund, it has 2025 for the year on the form because it represents a refund that you received during 2025. However, it represents a refund for a 2024 (or earlier) tax return that was filed during 2025.

It cannot represent a 2025 tax refund because that is what you are working on filing now.

Similarly, for a 2025 W-2, the amounts on the form represent money that was earned and paid to you during 2025. The state tax withholdings shown on the W-2 were withheld in 2025 and will be reported and used to reduce your 2025 state income tax as reported on the tax return you are filing now.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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I am confused for the payments and withholdings for my 1099-G state refund. Is it the state taxes on my W2 from 2024? 2025?