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New Member
posted Nov 6, 2020 4:20:40 PM

My State ID number on tax return

0 4 1880
4 Replies
Level 15
Nov 6, 2020 6:14:32 PM

???   The federal or state ID number is your SS# or ITIN.

Level 15
Nov 7, 2020 6:23:13 AM

We do not know what "state ID" you are asking about.  Are you perhaps referring to your state drivers license number or the number on a state-issued ID card?  What are you trying to do?  You do not need to enter a state ID to e-file now, since e-filing is closed and you have to print sign and mail your tax return.

New Member
May 16, 2021 10:16:39 AM

There is a state ID number on every 1099 where it shows withholding tax for that state.  It says the ID number must have 14 digits ending in WTH.   I have three 1099s with a different state ID number on each one for the same state.  Each ID number has 14 digits ending with WTH.  Yet when I try to e-file, it tells me that those numbers are not correct.  I don't know what to do because each number IS correct!!

Ken 

Expert Alumni
May 16, 2021 10:34:01 AM

The 14 digit state id number (for Utah) should be formatted as 11 digits followed by wth (change to LOWERCASE) with no hyphens.    Example:   12345678901wth