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No Employer State ID on W-2 - Error message
Having reviewed the Q & A’s on this topic, I see the solution is generally to enter a false number (e.g., the EIN without the hyphen) so the program will allow the return to be filed. Doing that eliminates the error message for the W-2, but then creates another problem/error message: On the Kentucky form KW-2, a box must be checked to verify the State ID number. I can’t verify a false number on the KW-2 as part of my return. So, now I have an error message for the KW-2. What can I do?
April 21, 2021
10:37 AM