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GGGGary554
Returning Member

State ID number?

I am a full time resident of PA.  In 2021 I sold some land in New York state.  When entering the info about the sale on the Federal interview (under "Investment Income, Other") on the "Less common items for this sale", I entered the capital gains tax I paid up front at closing, the state (NY), and then it asks for the "State ID number".  Any idea what that is?  On the 1099-S form I received there is a "filer's TIN", and also an "Account or escrow number".  Could one of them be what I'm looking for?  TIA

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1 Reply
Vanessa A
Expert Alumni

State ID number?

If you do not have a specific state ID listed on your form, then you will just use the Filers TIN

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