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State tax filing
@LenaH this error seems to be due to the system getting form Utah TC W40(1) and (2) mixed up. You can see it when you look at the form, and not just rely on the system to tell you what is wrong. Line 1 asks for the EIN from Box b on the W-2. Line 2 asks for the 14 character number as shown in your example which comes from box 15 (Employer’s state ID no.) of the W-2. The question is whether it will be quicker to wait for the system to be fixed and e-file or to file by mail.
February 24, 2021
6:21 PM