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Box 10a would be the two-letter State Abbreviation (IL). 10b would be the 'Payer's ID' which may be at the top or bottom of your Form 1099-G.
Thank you. I thought I read somewhere that if your 1099 does not list 10a or 10b to leave them blank. If that is not the case, I have the following information:
Year
Total Benefits Payable
Total State Tax Withholding
Total Federal Withholding
IDES FEIN
Would IDES FEIN be the Payer's ID? I already entered that information.
10a is IL
10b IDES FEIN - your payer's ID, the federal EIN
Box 1 - total benefits payable
Box 4 - federal withholding
Box 11 - state withholding
If you need extra time, filing an extension by April 15, 2026, moves your submission deadline to October 15. See if you need to file a state extension Any taxes owed are still due in full by the original April 15 date. Pay through either Direct Pay or your individual online account. To set up a payment plan, see Find details on payment plan types
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