Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

HOW CAN ELIMINATED THE FORM 1099-G IF I DO NOT THE EIN NUMBER OF THE STATE

rossiesantana
Level 1
state of Georgia EIN
0 Cheers
3 Comments 3
Cassidy Eden
Level 1

I have reached out to the number of the company to get the state id number. 

0 Cheers
qbteachmt
Level 15

Use this link:

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

 

*******************************
Don't yell at us; we're volunteers
George4Tacks
Level 15

If this is just for state refund, Lacerte does not generally require the EIN if there is no withholding. If there is withholding the client should have the form with the EIN on it.

https://accountants.intuit.com/support/en-us/help-article/form-1099-g/entering-form-1099-g-lacerte/L... might help

 


Answers are easy. Questions are hard!