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Level 5
February 24, 2023
Question

Employer's state ID number

  • February 24, 2023
  • 1 reply
  • 11 views

T & S in NC for T's military job.  State of residence is GA.   S received a W-2 from a NC company.  On W-2, State, & Employer's state ID number is blank.  Tax software is automatically putting GA as state.  There is no GA state ID number for the NC business.  How do I get rid of the Employer's state ID number error?  

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1 reply

Level 8
February 25, 2023

make an adjustment to zero on that line and enter the other state income with EIN on next line