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5 mar 2020 · You can use the federal ID number that is listed in box "b" if there is not state ID number listed on your W2 in box "15".
To resolve this diagnostic, you need to enter the state identification number by going from the Input Return tab to Income ⮕ Wages, Salaries, Tips (W-2). If you don't have the state ID number, contact the employer to obtain it.
My concern when there's state withholding but clearly the employer is not competent enough to include the ID number, are they competent enough to be filing W-2s with the state and remitting the taxes withheld?
How do I resolve EF Message 0208 in a return with a state like New York that doesn't use employer state ID numbers? On screen W2, enter None in the line 15 field for Employer's state ID number: Beginning with the 2014 filing season, IRS requires entry of an employer state ID number.
17 sty 2024 · Yes, it's possible that updating the W4 caused the prompt message to add a State ID number. I recommend contacting our phone or chat support team. They have tools to further investigate the issue and make sure you can file your W2.
Form W-2 - Employer's State ID Number. The IRS added a new Business Rule (or rejection code) that will reject a return with wages in Box 16 of Form W-2 Wage and Tax Statement, if either the state abbreviation or state ID field is missing.
10 lut 2023 · I have a client with a W-2 and a State included in Box 15, income included in Box 16, but no state ID number in between. Do I need to get the client to get an updated W-2 or is there a workaround of some sort?
