Welcome back! Ask questions, get answers, and join our large community of tax professionals.



The following diagnostic is generating:

Step 3, Line 4: New Hampshire e-file specifications require an ID number be entered for each payor of non-taxable interest and/or dividends. Please review your input and enter an ID number for each entry.


The missing ID# can be entered on Screen 11 or 12 in the 1099-INT/DIV section in the Other sub-section: ""Payer's identification number {NH only}"" (Screen 11>Form 1099-INT>Other>""Payer's identification number {NH only}"" code 809 / Screen 12>Form 1099-DIV>Other>""Payer's identification number {NH only}"" code 801). This will clear the Diagnostic and allow you to e-file.

Labels (2)