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1099-G state tax ID number

richvilla123
Level 2

I have a client that received a refund from both Idaho and Utah

They do not have a 1099-G from either state

Where can I obtain the State ID number for Idaho and Utah to input into the return information

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richvilla123
Level 2

OK guys 

I called both Idaho and Utah

Idaho gave me the ID number over the phone

Utah refused to give me the ID number over the phone without a w-9 being filed???

They do not issue a 1099-G if the taxpayer filed a federal return using standard deduction, however they would send a 1099-g to the taxpayer per my request. "Gee Thanks" I guess giving me the ID # over the phone is against national security

View solution in original post

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4 Comments 4
qbteachmt
Level 15

Bookmark this. Use it:

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

 

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"Level Up" is a gaming function, not a real life function.
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richvilla123
Level 2

OK guys 

I called both Idaho and Utah

Idaho gave me the ID number over the phone

Utah refused to give me the ID number over the phone without a w-9 being filed???

They do not issue a 1099-G if the taxpayer filed a federal return using standard deduction, however they would send a 1099-g to the taxpayer per my request. "Gee Thanks" I guess giving me the ID # over the phone is against national security

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qbteachmt
Level 15

"I called both Idaho and Utah"

They are both in the link I provided 2.5 hours before you posted this. Did you click the Link?

I checked that they both are there, and that's why you would Bookmark it.

*******************************
"Level Up" is a gaming function, not a real life function.
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richvilla123
Level 2

Great Stuff

Thanks

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