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Level 2
April 2, 2023
Question

State ID missing on W2

  • April 2, 2023
  • 1 reply
  • 3 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 

1 reply

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?