Subtractions from Income - If one of the Subtraction Code Boxes is equal to YY and subtraction amount is greater than 0, Unemployment Form 1099-G must be present and FAGI cannot exceed $100,000 for taxpayers with Married Filing Jointly, Head of Household, or Qualifying Widow(er) filing statuses or FAGI cannot exceed $75,000 for taxpayers with Single, Married Filing Separately, or Dependent filing statuses. |
This reject occurs when the state has not been entered on the Federal 1099G. To correct this, from the main menu of the tax return select;
- Income
- Unemployment Compensation (1099-G box 1)
- Select the 1099-G and click Edit
- Enter the State Taxes Paid to