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State of Utah Producers Account Number
During the final review TurboTax keeps giving me an error saying the State of Utah ID number input for 1099-MISC needs to be 14 characters ending with WTH, and won't let me continue. While that is true for most income reported on 1099-MISC, it is not true for royalty income. The State of Utah income tax form, TC-40W, specifically says that for Utah Mineral Withholding Tax (box 2 on form 1099-MISC) the Utah ID number should be 14 characters ending in WMP.
https://tax.utah.gov/forms/current/tc-40-minipacket.pdf
I can trick TurboTax into accepting it by changing the extension to WTH, but wonder if that will flag an error with the IRS.
Has anyone else seen this issue?
March 7, 2023
8:59 AM