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43737

43737

The following diagnostic is generating:

M1W 1099-R #{RealDN}: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, Page 1, Line 2. Verify that a valid 7-digit number has been entered in the State Identification Number field located under the Electronic Filing sub-section of the State and Local section.

To resolved this diagnostic, enter the MN State ID number in the Electronic Filing (W-2 State/Local) section of Screen 10, Wages, Salaries, Tips.

If you are not electronically filing this return and you have Minnesota income tax withholdings, enter your Minnesota state tax ID number to print on Schedule M1W, line 1c under the State and Local and Minnesota section in Employer's state ID number.
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