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- Utah Tax Refund- Withholding ID Diagnostic Error
Utah Tax Refund- Withholding ID Diagnostic Error
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cih623H
Level 2
03-26-2022
12:53 PM
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Hello all,
I have a new client who received a refund from Utah State Tax Commission. Lacerte is giving me an error that I need to input the state's withholding id with the WTH suffix. There is no state ID on the 1099-G. Furthermore, there is no withholding as it is a refund. Anyone know how to get rid of the error diagnostic?
Thanks!
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1 Comment 1
qbteachmt
Level 15
03-26-2022
04:47 PM
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Typically, -WTH = an employer FEIN for payroll withholding management.
Bookmark:
Use it for Utah.
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