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    NY State Unemployment Federal ID Number

    Minvest
    Level 3

    My client received  Unemployment payments from NY state, as reported on form 1099-G.

    It has a Payer's Fed ID No. 27-0293117 on the UE form.

    When I enter this number on the Form 1099-G Worksheet in Proseries I'm getting an error:

    "Payer's EIN differs from the payer's Fed ID number entered at the top of this form 1099-G Worksheet. These two entries much match to file electronically"

    However, there's no number at the top of the Worksheet!!!

    Very frustrating...can't override this, and can't get pass to submit the return.

    Can someone help?

    Thanks!

     

     

     

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    1 Best Answer

    Accepted Solutions
    Glossy847
    Level 3

    Enter it on line for Payer's TIN near the top and line 10b

    View solution in original post

    6 Comments 6
    Just-Lisa-Now-
    Level 15
    Level 15
    So enter it at the top of the form too?

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Glossy847
    Level 3

    Enter it on line for Payer's TIN near the top and line 10b

    Minvest
    Level 3

    Thank you very much!!!

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    Minvest
    Level 3

    Thank you!!

    0 Cheers
    sb186639
    Level 1

    Thanks, this worked.

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    JMA78
    Level 1

    If thats the TIN what is the state id number? I tried using it for both and it didn't work. 
    (yes i triple checked that there wasn't a typo)

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