JotikaT2
Employee Tax Expert

State tax filing

Glad I could help!  

 

The identifying number will be your Social Security Number as you are acting on your mom's behalf.  Otherwise it will be either an ITIN or EIN as provided in the instructions below.

 

Form 56 instructions

 

And yes, that was just a sample of what the input screen looks like.  You are correct, you will answer as yes.

 

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