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bernie10
Level 3
December 7, 2019
Solved

What is done when w-2 shows state withholding but no employer ID number?

  • December 7, 2019
  • 1 reply
  • 10 views
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Best answer by sjrcpa

Use the federal EIN

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

Use the federal EIN

The more I know the more I don’t know.
    L
    LeannaA
    Level 2
    January 23, 2023

    This doesn't fix the issue for a MN employee.  

    George4Tacks
    George4Tacks
    Level 15
    January 24, 2023

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

    The posting is old and some of the numbers have been changed, but it is a place to get a good guess from. 

    @LeannaA the burden really belongs with the client to get a complete W-2 from their employer. We can perform only so much magic before we ...

    Answers are easy. Questions are hard!
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