Aatrix 1099-NEC State Tax Withholding errors

John Blasi
John Blasi New Member
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in Blackbaud Financial Edge NXT® General Discussions

Is anyone receiving errors for state tax withholding, specifically where the recipient's Filing State is WI (Wisconsin)? The error is saying I need to return to the company setup page to add the Wisconsin State account number? We did not have to do this in the past, we only file 1099 forms for Federal, not State.

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  • Crystal Bruce
    Crystal Bruce admin
    Tenth Anniversary Kudos 5 PowerUP Challenge: Chat for Blackbaud AI Task One First Reply

    @John Blasi Hi! Thanks for posting, sorry to read you are receiving errors. I wanted to make sure you reach out to Blackbaud support. Chat - Blackbaud

  • Alexa Fife
    Alexa Fife New Member
    Name Dropper Participant Facilitator 1

    @John Blasi Were you able to solve this issue? I currently have the same problem.

  • John Blasi
    John Blasi New Member
    Second Anniversary Kudos 1 Name Dropper Facilitator 1

    @Alexa Fife I was able to find the state withholding account number on the Wisconsin Department of Revenue website. According to that webiste “Enter 15-digit Wisconsin withholding tax number. If the issuer did not withhold, was not required to withhold, and never held a Wisconsin withholding tax number, use 036888888888801. ”

    I added this to the State Withholding account page and then Aatrix let me proceed on the complete the filing of the 1099-NEC forms.

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