1040-US: Form 1099-G data entry

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You can use the UltraTax CS Source Data Entry utility to enter information for this form. Otherwise, use the table below to enter form information on the appropriate input screens.

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 Total Agriculture Payments
Farm > F Total crop insurance proceeds received in the current year Total Crop Insurance Proceeds
Farm Rental > 4835 Agricultural program payments - Total Total Agriculture Payments
Farm Rental > 4835 Total crop insurance proceeds received in the current year Total Crop Insurance Proceeds
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 - Total Market gain
Box 9 - Market gain Farm Rental > 4835 Agricultural program payments - Total 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

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