msindc1
Level 5
03-21-2022
08:36 AM
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A client's W-2 says the state ID is "applied for". (This is weird because they had a state id last year!) Does anyone have any ideas on how to deal with this in Lacerte?
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rbynaker
Level 14
03-21-2022
08:39 AM
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That may depend on your state (and whether or not there's any state withholding you want to get credit for). I would have the client ask the employer. Absent any useful response I would be inclined to use the federal EIN. The state may not give credit for the withholding if it can't "find" it.
