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R
rossiesantana
Level 1
February 5, 2025
Question

HOW CAN ELIMINATED THE FORM 1099-G IF I DO NOT THE EIN NUMBER OF THE STATE

  • February 5, 2025
  • 2 replies
  • 13 views
state of Georgia EIN
    This topic has been closed for replies.

    2 replies

    C
    Cassidy Eden
    Level 2
    February 11, 2025

    I have reached out to the number of the company to get the state id number. 

    qbteachmt
    qbteachmt
    Level 15
    February 11, 2025

    Use this link:

    https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-shown-on-1099gs/

     

    Don't yell at us; we're volunteers
      George4Tacks
      George4Tacks
      Level 15
      February 11, 2025

      If this is just for state refund, Lacerte does not generally require the EIN if there is no withholding. If there is withholding the client should have the form with the EIN on it.

      https://accountants.intuit.com/support/en-us/help-article/form-1099-g/entering-form-1099-g-lacerte/L10tHaB4H_US_en_US?uid=m70uxdnt$srcG4T might help

       

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