Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Re: Does Anyone Know What to Enter When State ID is "Applied For"?
Does Anyone Know What to Enter When State ID is "Applied For"?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
msindc1
Level 4
03-21-2022
08:36 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A client's W-2 says the state ID is "applied for". (This is weird because they had a state id last year!) Does anyone have any ideas on how to deal with this in Lacerte?
Labels
1 Comment 1
rbynaker
Level 13
03-21-2022
08:39 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That may depend on your state (and whether or not there's any state withholding you want to get credit for). I would have the client ask the employer. Absent any useful response I would be inclined to use the federal EIN. The state may not give credit for the withholding if it can't "find" it.
