I am working on the Federal Refund, the W-2 is from "J&J SERVICES, INC." and during the smart check, it says Box15 employer ID-1 entered is invalid for electronic filing, a valid state ID number must consist of 6 numbers, cannot be all zero. For Kentucky, the Employer's state ID no is 00-xxxxxx-x on the W-2, x is a number. I am wondering what number I need to enter here. Thanks.
You'll need to sign in or create an account to connect with an expert.
I don't know where that employer got their number from. Having said that, you probably need to enter the middle 6 numbers. The "00" at the beginning are not recognized at the beginning and should be dropped, and the end number is not included with the state ID for e-filing either.
If that doesn't work for e-filing, you can either ask the company to reissue your KY W2 or mail in your KY return along with a copy of your W2. While mailing it in takes longer, it is the best way to resolve an e-file reject that can't be resolved another way.
And it is very possible that your employer or their payroll did not input the correct information on your W2 also.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
leondaley7
New Member
philly1787
New Member
zzzz8
Level 2
dgrowth
New Member
ncloud580
New Member