W2 from company out of state

[therobot_99]

Work in Louisiana, company listed as being in Texas. EIN in b, but 15 is blank.

Do I put the same EIN for both spaces? TurboTax says ID must be entered.

[KrisD15]

You can try the EIN in the state ID section if they withheld Louisiana State Tax. 

The Texas Company won't have a Louisiana state ID. 

If the program flags this and won't let you e-file, leave the state section of the W-2 blank and enter the state tax paid under

Deductions & Credits

Estimates and Other Taxes Paid

Other Income Taxes 

Withholding not already entered on a W-2 or 1099

[therobot_99]

Yea, That's what I was assuming I needed to do, as it's a payment/employee processor, they did withhold LA taxes. Just paid from them in TX.

Turbotax did accept it in the same slot, and I know it's the EIN for that LLC in TX. So I guess we'll see.