moonpetty58
Level 3
03-20-2021
07:37 PM
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Nor does the 1099g list the State Identification number? I need both to complete electronic filing.
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Level 15
03-20-2021
07:43 PM
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You may want to bookmark this site, comes in handy
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
moonpetty58
Level 3
03-21-2021
05:12 PM
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Thank you.
I tried the 52-00000 for the state of Mayland. Proseries will not accept it as either the Federal TIN or the State Identification number. I need to include whatever number the system is looking for before the system indicates no errors in the review.
George4Tacks
Level 15
03-21-2021
07:00 PM
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Why did you try 52-000000? Lisa's post clearly lists Maryland - # 52-6002033 State of Maryland, Comptroller of Maryland, 110 Carroll Street, Annapolis, MD 21411-0001
Answers are easy. Questions are hard!