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
- :
- Utah Tax Refund- Withholding ID Diagnostic Error
Utah Tax Refund- Withholding ID Diagnostic Error
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
cih623H
Level 2
03-26-2022
12:53 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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!
Labels
1 Comment 1
qbteachmt
Level 15
03-26-2022
04:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Typically, -WTH = an employer FEIN for payroll withholding management.
Bookmark:
Use it for Utah.
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
