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msindc1
Level 5
March 21, 2022
Question

Does Anyone Know What to Enter When State ID is "Applied For"?

  • March 21, 2022
  • 1 reply
  • 6 views

A client's W-2 says the state ID is "applied for".  (This is weird because they had a state id last year!)  Does anyone have any ideas on how to deal with this in Lacerte?

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1 reply

rbynaker
rbynaker
Level 13
March 21, 2022

That may depend on your state (and whether or not there's any state withholding you want to get credit for).  I would have the client ask the employer.  Absent any useful response I would be inclined to use the federal EIN.  The state may not give credit for the withholding if it can't "find" it.

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