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btcummin
New Member

Line 23 State ID on the tax payments worksheet. What number is being sought here and where can I find it?

 
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AmyC
Expert Alumni

Line 23 State ID on the tax payments worksheet. What number is being sought here and where can I find it?

The state ID of the issuer can be found:

  • W2 box 15
  • 1099-R box 15
  • 1099-NEC/MISC box 16 or 17
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Line 23 State ID on the tax payments worksheet. What number is being sought here and where can I find it?

On the Tax Payments Worksheet, Line 23, it's probably referring to the 2-letter state ID code, such as CA for California, MA for Massachusetts, etc.

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