Max W Posted February 25, 2015 Report Share Posted February 25, 2015 Client rec'd UI in 2014 from MN. Error for 1099G says "Tax year Box 3 should be 2013 or earlier". Next Error - Payers EIN must be entered. IT IS! Anyone else have this problem. Quote Link to comment Share on other sites More sharing options...
Max W Posted February 25, 2015 Author Report Share Posted February 25, 2015 Scratch the error re EIN. It pertains to a 1099R Quote Link to comment Share on other sites More sharing options...
Tax Prep by Deb Posted February 26, 2015 Report Share Posted February 26, 2015 Make sure you put the amount received in the box for unemployment, when it asks for a year it is usually referring to the state refund amount received in 2013 or earlier Quote Link to comment Share on other sites More sharing options...
Max W Posted February 26, 2015 Author Report Share Posted February 26, 2015 Thanks, Deb Client has both UI & state refund both of which were entered on the same worksheet. Quote Link to comment Share on other sites More sharing options...
Tax Prep by Deb Posted February 28, 2015 Report Share Posted February 28, 2015 In California we have two separate forms, one from FTB and one from EDD therefore I would suggest using two separate worksheets, one for the UI and one for the state refund. Quote Link to comment Share on other sites More sharing options...
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