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February 13, 2023
Solved

Why does 1099-NEC Box 6 require a 14 character number when the number on my form is 9 characters?

  • February 13, 2023
  • 1 reply
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Box 6 - State is Utah
Best answer by AliciaP1

This is because per the UT state website, valid withholding account numbers are 11 digits followed by WTH.  Since your 1099-NEC does not have the full account number, you need to contact the payer and have them issue you a corrected 1099-NEC.

 

Per UT website:

FYI: Withholding Account Number

The Utah withholding account number is a 14-character number. The first eleven characters are numeric and the last three are “WTH.” Do not enter hyphens. Example: 12345678901WTH.

If form W-2 or 1099 does not include this number, contact the employer or payer to get the correct number to enter on TC-40W, Part 1. Failure to include this number on TC-40W may cause your withholding to be disallowed and delay any refund.

1 reply

AliciaP1
AliciaP1Answer
February 13, 2023

This is because per the UT state website, valid withholding account numbers are 11 digits followed by WTH.  Since your 1099-NEC does not have the full account number, you need to contact the payer and have them issue you a corrected 1099-NEC.

 

Per UT website:

FYI: Withholding Account Number

The Utah withholding account number is a 14-character number. The first eleven characters are numeric and the last three are “WTH.” Do not enter hyphens. Example: 12345678901WTH.

If form W-2 or 1099 does not include this number, contact the employer or payer to get the correct number to enter on TC-40W, Part 1. Failure to include this number on TC-40W may cause your withholding to be disallowed and delay any refund.

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February 13, 2023

Thank You!