1099 State ID Numbers
UPDATE the solution my CFo gave we ar not sure is going to work. I know that Wisconsin's (where I live) state ID is 15 numbers long and not our federal EIN number. The five 5 states I am looking for I know at one time I had in the database view when I ran them with Aatrix. But now, they are all gone. Our auditors have been no help. So I guess my concerns/question(s) remain; I have 1099 vendors from not only Wisconsin but 5 other states. We do not withhold any money. Each year when I process the 1099's I have the federal form and 6 state forms that Aatrix processes and send out. As I said, I have Wisconsin's 15 digit number but with moving to NXT web view and now Aatrix web view, I believe when I run the 1099's there will be an issue. So, at this point I am going to see what happens in January when I run the 1099's
Hi All! I am getting ready for January 2024 when I need to process the 1099's and I need some help as they will be done through NXT. How do I find the State ID Numbers for those 1099 NEC's that are filed? I tried going to one of the state's tax office website but I was unable to find the number. Any help anyone can provide will be most helpful.
Thank You
Jennifer
Comments
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@Jennifer Iorio
Hello. I am thinking that they are asking for your company's tax id number for that particular state. You may have to open accounts in those states.0 -
@Jennifer Iorio I believe you need to use YOUR state ID number, at least that is according to this website: What is the State/Payer's State Number in Form 1099? – Tax File App
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Thank you for responding. I was able to, with help from my CFO, to get the answer I needed.
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