rossiesantana
Level 1
state of Georgia EIN
0 Cheers
Cassidy Eden
Level 1

I have reached out to the number of the company to get the state id number. 

0 Cheers
qbteachmt
Level 15

Use this link:

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

 

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George4Tacks
Level 15

If this is just for state refund, Lacerte does not generally require the EIN if there is no withholding. If there is withholding the client should have the form with the EIN on it.

https://accountants.intuit.com/support/en-us/help-article/form-1099-g/entering-form-1099-g-lacerte/L... might help

 


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