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    Having a problem e filing an Illinois return. Says it needs a payer EIN. The state does not have a EIN # are they talking about the W-2 company FEIN?

    chev63
    Level 1
     
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    poolcleaner
    Level 9

    Illinois should be 37-6002057

    View solution in original post

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    8 Comments 8
    sjrcpa
    Level 15
    The state does have an EIN. They have payroll, etc. What exactly does the message say? It could be a W-2 entered is missing an EIN or state ID# or it could be a 1099-R, 1099-G, W-2G, etc.

    The more I know the more I don’t know.
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    chev63
    Level 1
    I'm dealing with a 1099G refund
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    poolcleaner
    Level 9

    Illinois should be 37-6002057

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    poolcleaner
    Level 9
    I do one Illinois return and they usually try to have a refund because the Illinois underpayment penalties are onerous.  Easy to find on their 2017 return!
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    George4Tacks
    Level 15

    It is a good thing some other communities keep track of this kind of thing https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...


    Answers are easy. Questions are hard!
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    sjrcpa
    Level 15
    Thanks George. I knew you had posted this, or similar, before but I couldn't turn it up in a search.

    The more I know the more I don’t know.
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    abctax55
    Level 15

    Try all "9's"  That often works.

    HumanKind... Be Both
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    George4Tacks
    Level 15
    all zeroes, or zeros, but not -1's

    Answers are easy. Questions are hard!
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