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Form 1099-G data entry

To enter information from Form 1099-G, Certain Government Payments, you can either:

Use Source Data Entry.

Use the following table to find where to enter the information.

Form field	Folder > Screen	Field	Statement column
Box 1 - Unemployment compensation	Income > Income	Unemployment compensation received	N/A
Box 2 - State or local income tax refunds, credits, or offsets	Income > Refunds	State/local income tax refunds	Refund Amount
Box 3 - Box 2 amount is for tax year	Income > Refunds	State/local income tax refunds	Description
Box 4 - Federal Income tax withheld	Payments > Est	Other Withholding	Amount
Box 5 - RTAA payments	Income > Income	Other Income statement	Fed Cod = 18; Amount
Box 6 - Taxable grants	Income > Income	Other Income statement	Fed Code = 19; Amount
Box 7 - Agriculture payments
	Farm > F	Agricultural program payments	Total Agriculture Payments
	Farm > F	Crop insurance proceeds received in the current year	Total Crop Insurance Proceeds
	Farm Rental > 4835	Agricultural program payments	Agriculture Payments
	Farm Rental > 4835	Crop insurance proceeds received in the current year	Total Payments
Box 8 - Box 2 is trade or business income	Income > Refunds	State/local income tax refunds	Trade or business
Box 9 - Market gain	Farm > F	Agricultural program payments	Market gain
Box 9 - Market gain	Farm Rental > 4835	Agricultural program payments	Market gain
Box 10a - State	Income > Income	Unemployment compensation received	State
Box 11 - State income tax withheld	Income > Income	Unemployment compensation received	State W/H

This article applies to:

Product: UltraTax CS
Return type: 1040 Individual

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