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Level 2
April 2, 2023
Question

State ID missing on W2

  • April 2, 2023
  • 10 replies
  • 45 views

We received a W2 from a class actions suite and there is no employer state ID on the form. It won’t let me put 0’s or 9’s. What do I put so I can still file online?  I am in Kentucky. It was only for $32 but I don’t want to get audited for not reporting 

10 replies

DoninGA
Level 15
Level 15
April 2, 2023

If there were no state income taxes withheld in box 16, then leave boxes 15, 16 and 17 blank (empty).

 

Level 2
April 2, 2023

It has 32.09 in box 16 and 1.60 in box 17. Also received a 1099INT for same amount 

DoninGA
Level 15
Level 15
April 2, 2023

@Littlepaws wrote:

It has 32.09 in box 16 and 1.60 in box 17. Also received a 1099INT for same amount 


Did the 1099-INT have a state ID in boxes 15 and 16 along with the state taxes withheld in box 17?