Who will receive a Form 1099-G?

Anyone who received unemployment benefits in a given calendar year will receive a Form 1099-G in January of the following year. If an individual had a state or local income tax refund in the previous tax year, they will also receive a Form 1099-G.

Where employees need to be vigilant is in cases where they did not receive unemployment benefits but do receive a Form 1099-G showing unemployment payments in Box 1. Most state workforce agencies will suppress a Form 1099-G for unemployment when they have been alerted of a potential identity theft case. 

 

Situation1099-G NOT Issued1099-G Issued
Identity theft victim - Payments received were returned to stateX 
Identity theft victim - No payments made by stateX 
Identity theft victim - Claim opened and paid but victim did not get the money and can’t return the funds 

X

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