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                      Jan 29, 2008, 09:44 AM
                  
                 
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        What is 1099 G
       
      
    
    
    
                  
        Hi- I am working on H1B since Dec 06. I was on F1 (OPT) before that.  
 
I was in US for whole 2007, for 352 days in 2006, and for 341 days in 2005. Based on these numbers, I believe I will file taxes as a resident this yr. Can anyone please confirm this? 
 
Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season? 
 
Thanks much!
     
     
    
    
    
    
    
    
  
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                      Jan 30, 2008, 10:01 AM
                  
                 
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        Yes, you will file as a resident alien for 2007, probably filing Form 1040EZ, but maybe 1040A or 1040. 
 
For some people, state tax refunds are taxable income.  If you filed for Form 1040NR-EZ for 2006, you are NOT one of those people. 
 
If you filed Form 1040NR, your state tax refund MAY be taxable income to you.  I wold have to see your 2006 tax return to be sure, though.
     
     
    
    
    
    
    
    
  
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                      Feb 1, 2008, 09:25 AM
                  
                 
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					  Originally Posted by  AtlantaTaxExpert
					
				 
				Yes, you will file as a resident alien for 2007, probably filing Form 1040EZ, but maybe 1040A or 1040. 
 
For some people, state tax refunds are taxable income.  If you filed for Form 1040NR-EZ for 2006, you are NOT one of those people. 
 
If you filed Form 1040NR, your state tax refund MAY be taxable income to you.  I wold have to see your 2006 tax return to be sure, though. 
			
		 
	 
 Thanks for your reply. I filed 1040NR for 2006. How can I make sure that my state tax refund is not taxable?
 
Would appreciate your help.
      
     
    
    
    
    
    
    
  
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                      Feb 2, 2008, 12:14 AM
                  
                 
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        If you deducted state incomes taxes on the Form 1040NR, then it is likely that the refund IS taxable income.
     
     
    
    
    
    
    
    
  
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                      Jan 28, 2009, 05:27 PM
                  
                 
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        I was in US for whole 2008, and half of 2007 I paid state tax in Hawaii when I worked on a cruise ship for 1/2 a year.2006/2007 
 
Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season? If I don't plan to do my taxes. 
 
Thanks much!
     
     
    
    
    
    
    
    
  
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                      Jan 28, 2009, 05:28 PM
                  
                 
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        I was in US for whole 2008, and half of 2007 I paid state tax in Hawaii when I worked on a cruise ship for 1/2 a year.2006/2007 
 
Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season? If I don't plan to do my taxes. 
 
Thanks much!:confused:
     
     
    
    
    
    
    
    
  
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                      Jan 29, 2009, 12:05 PM
                  
                 
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        Lisa: 
 
If you itemized on your 2007 federal income tax return, you claimed the withheld Hawaii state income tax as a deduction. 
 
That being the case, the refund of the Hawaii tax is considered taxable income for 2008, and needs to be reported on yor 2008 Form 1040 on Line #10, 
 
If you did NOT itemize on your federal tax return for 2007, you can ignore the Form 1099-G from Hawaii.
     
     
    
    
    
    
    
    
  
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