NC and Ark Address and EIN

[erchess]

Taxpayer received refunds of known amounts from NC and Ark. Problem is the Ark 1099G does not list an EIN. The taxpayer has lost his NC 1099G so I need both the address that would have been shown on it and the EIN. After 20 min on hold with the NC TPPS I was told I would have to do a POA to get the information. Can anyone supply or tell me how to conveniently get the missing information?

I know that I only need the missing info if I am going to efile the return but I like efiling.

[Larmil]

Taxpayer received refunds of known amounts from NC and Ark. Problem is the Ark 1099G does not list an EIN. The taxpayer has lost his NC 1099G so I need both the address that would have been shown on it and the EIN. After 20 min on hold with the NC TPPS I was told I would have to do a POA to get the information. Can anyone supply or tell me how to conveniently get the missing information?

I know that I only need the missing info if I am going to efile the return but I like efiling.

I e-file returns all the time without seeing a 1099G. Just enter the correct amount on line 10.

[JohnH]

If you want the address and EIN info from the NC 1099G, it is:

State of North Carolina
Department of Revenue
PO Box 25000
Raleigh, NC 27640-0001

FEIN: 56-1611838


I don't know antyhing about Arkansas - is it a state or a territory?

[thomtax]

The Arkansas 1099G does not list an EIN on it. I don't know which software you use, but in Drake, if you go to 3 - Income on the General page, it will bring up a page that has, among other things, line 10 - Taxable Refunds and a place for entering numbers.

LT