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State tax filing
As per my original reply:
The Utah instructions for entering state withholding for a Form 1099 state that the last three characters of the payer's state ID number need to be "WTH". The Utah instructions for entering state withholding for a Utah Form TC-675R state that the last three characters of the payer's state ID number need to be "WMP".
It is the reporting form used that determines which letters to enter for the last three characters. Utah uses "WTH" for Forms W-2 and 1099, and "WMP for Form TC-675R.
Therefore, you should enter Form 1099 with "WTH" as the last three characters. This should allow you to e-file. We will follow up here with a status update on the duplicated withholding issue when available.
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March 23, 2023
9:25 AM