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March 14, 2021
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BOX 15 ONLY SHOWS NEW YORK BUT NO EMPLOYER ID

  • March 14, 2021
  • 2 replies
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THERE AREN'T 2 PARTS TO BOX 15. ONLY SAYS NEW YORK, NOTHING FOR EMPLOYER STATE ID
Best answer by hannak

on a w2. turbotax is saying 15 should have 2 parts but i only see new york in box 15 and no mention of an employer state id unless it's referring to the EIN...

2 replies

macuser_22
Employee
March 14, 2021

Box 15 on what form?

 

If a 1099-R then unless there is an amount in box 14, leave ALL boxes 14-16 blank.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
hannakAuthorAnswer
March 14, 2021

on a w2. turbotax is saying 15 should have 2 parts but i only see new york in box 15 and no mention of an employer state id unless it's referring to the EIN...

macuser_22
Employee
March 14, 2021

@hannak wrote:

on a w2. turbotax is saying 15 should have 2 parts but i only see new york in box 15 and no mention of an employer state id unless it's referring to the EIN...


Unless there is tax withheld in box 17 then all boxes 15017 must be blank.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
hannakAuthor
March 14, 2021

so weird but the free e-file version is not letting me submit unless i enter the state employer id in box 15. they do give me the option to file by mail. funny thing is i spoke to a rep and she told me to leave it blank too lol 

macuser_22
Employee
March 14, 2021

@hannak wrote:

so weird but the free e-file version is not letting me submit unless i enter the state employer id in box 15. they do give me the option to file by mail. funny thing is i spoke to a rep and she told me to leave it blank too lol 


The only reason would be if there was a dollar amount in box 17 - (state tax withheld).  If no state tax withheld then ALL boxes 15 to 17 must be blank - not 0 (zero) - no state ID in box 15.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
April 16, 2023

The Employer's State ID # should be the same as the Employer's EIN. At least for NY.