Form 1099-MISC Worksheet: Box 16 State ID Number - Line 1 requires a 11 numbers, followed by the letters "WTH" for state withholdings from Utah.
This is 'generally' correct, however, if it is a 1099 for "withheld mineral production" the mineral producer (oil company) has a number which ends with the letters "WMP" (withheld mineral production). Turbotax picks this up as an error and won't allow me to file my federal return, because it thinks I'm using an incorrect Utah withholding number.
When the State tax withheld is from Utah, The program needs to check for an extension of both 1) "WTH", and 2) "WMP".
Please advise,
Thank you,
Rodney J. Lisonbee
[email address removed]
