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February 27, 2022
Question

I can't completed tax returns. There is no State Id on my 1099

  • February 27, 2022
  • 2 replies
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2 replies

February 27, 2022

If your 1099 has no State ID number, you should call the payer to learn what it is.

If you’re unsuccessful, the payer’s federal EIN will be sufficient for the state ID number.  Remember to your state two letter code in the state section of the form..

SteamTrain
Employee
February 27, 2022

@willie1970moore    The two letter state abbreviation?  or the actual state ID number.

 

IF the $$ were issued and you live in a non-income taxing state, you can leave the entire state line of that form empty   (If a 1099-R, that's boxes 14,15,16....but vary for other forms)

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*