Kasserole
Level 1
04-01-2024
11:07 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I got this Critical Diagnostic:
"the Utah Witholding Tax Schedule (TC-40W) #1: requires state code and a valid Utah withholding identification number of 11 digits followed by uppercase "WTH" suffixed for electronic filing. Please correct Utah withholding identification number entry on the W-2 that includes UT witholding. (ref. #17272)"
Is there a way to e-file if the Utah witholding ID was "Applied For"?