I do not have a state ID number, Can I e-file my 1099/W-2 forms?
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Last modified 1/16/2023 11:46:14 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
When declaring the income and withholdings for a state, the following states require the employer's State ID number as mandatory to file 1099s.
North Carolina (NC)
West Virginia (WV)
To e-file W-2s, the State ID number is mandatory for all states even if state withholding is not entered.