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posted Feb 8, 2022 7:00:26 PM

I cant complete my review because it says: Form TC-40W(1) need a 14 character payer ID. I am in Utah and my ID is only 9 characters long, so it wont let me proceed

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Expert Alumni
Feb 8, 2022 7:17:27 PM

Utah State Tax Commission - Information for Utah Businesses

For payer ID:  The Utah withholding account number is a 14-character number. The first eleven characters are numeric and the last three are “WTH.” Do not enter hyphens. Example: 12345678901WTH.

 

Caution: The program wants lower case for wth. You may need to contact the payor, to get the first 11 numbers. There may be zeroes in front causing the shortened format.