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Level 3

Report State 1099-G

Rec'd a state 1099-G (Box 3 - Tax Year 2016)
Had an over payment in 2016
I was able to itemize my deductions in 2016
I applied full amount of over payment to estimated taxes for 2017

I am able itemized my deductions this year (2017) and the amount of this 1099-G and estimated taxes are on my Schedule A

Do I still have to report and pay taxes on the 1099-G amount?

Thanks in advance



1 Best answer

Accepted Solutions
Highlighted
Level 3

Report State 1099-G

Yes, you do.

If you took your state tax refund off on your Schedule A in 2016, then your refund is taxable in 2017.

To enter:

1.       Click Federal on the left-hand side menu.

2.       Click Income across the top.

3.       Scroll down to Other Common Income and click Show more.

4.       Click Start or Revisit by Refunds Received for State/Local Tax Returns.


View solution in original post

2 Replies
Highlighted
Level 3

Report State 1099-G

Yes, you do.

If you took your state tax refund off on your Schedule A in 2016, then your refund is taxable in 2017.

To enter:

1.       Click Federal on the left-hand side menu.

2.       Click Income across the top.

3.       Scroll down to Other Common Income and click Show more.

4.       Click Start or Revisit by Refunds Received for State/Local Tax Returns.


View solution in original post

Highlighted
Level 3

Report State 1099-G

Thanks