Question

There are two line items for Employers state ID #. One is an actual number and the other is a three digit code. When I enter the full amount on line 1 it shows I owe

Forum|Forum|5 years ago
March 3, 2021
1 reply
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When I split the amount between both lines to total what's in line 16 then I show a refund and is around the amount I received last year. Can I do that?

J

JotikaT2

Can you please clarify what the code is and what state you are referring to?

In regards to splitting up the amount on Line 16, State wages, it would depend upon what the source state in Box 15 is for. Are there different states listed? If so, you may have to report your wages in two different states accordingly.

The employer will have one state ID number per state. The only reason I could see the numbers differing would be because their are wages in several states.

Please comment so we can assist you accordingly.

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