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State tax filing
> Just use the the first state tax ID and add together both box 16 amounts. Do the same for boxes 17, 18 and 19.
Does this change anything w/r/t the state taxes though? Presumably they'll notice that I have one state EIN with an amount that does not match their records and am missing another state level EIN altogether...
March 30, 2023
11:49 AM