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Lleyton
Returning Member

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

I received a 1099-MISC form, which I need to report under the "Miscellaneous Compensation from Federal Forms 1099-MISC, 1099-K, 1099-NEC, and other statements" table on the PA tax form. I have already added the form in TurboTax, including the payer's EIN, but the EIN does not appear in this table, and I cannot find a way to add it manually.
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5 Replies
BrittanyS
Employee Tax Expert

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

The 1099-MISC should be added to the Federal entry under 1099-MISC.  Once entered, you will receive an interview question asking for the EIN.  (see screenshot below)

 

The information entered on the 1099-MISC field will automatically transfer over to your state return.

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Lleyton
Returning Member

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

This is my problem. 

I filled in this part. But it is not shown on my state tax document.

BrittanyS
Employee Tax Expert

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

Can you clarify if you are receiving a rejection for missing EIN?  Looking at the 1099-MISC entry in TurboTax, there is not an option to enter the EIN.  You just need to enter the type of income.  See screenshots below:

 

 

@Lleyton 

 

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Lleyton
Returning Member

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

No, I have not submitted my forms yet.

As you said, there is no option to add the EIN for the miscellaneous income. I just wanted to ensure that I did not miss something.

I'm unsure how to inform the developer team, but they can resolve this.

I probably will proceed with adding the EIN to the end of the payer name.

DawnC
Employee Tax Expert

How to Add EIN to Miscellaneous Compensation Table on PA Tax Form?

Your workaround should work perfectly.   You may need to abbreviate the payer name to fit the EIN, so it will be viewable - you can have numbers entered in the payer name field.    Did you receive any error messages?  

 

It may be the case that the EIN information is included with the electronic submission to the state, but it doesn't show on the printed form??   We can and will pass this along; thank you!

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