What are the states that mandate state ID numbers in 1099 while filing taxes?
9 views |Last modified 11/14/2024 1:44:33 AM EST | Added by TaxBandits Team

When reporting income and withholdings for certain states, the following states require the employer's State ID number on each Form 1099:

• Alabama (AL)
• Connecticut (CT)
• Delaware (DE)
• Iowa (IA)
• Kentucky (KY)
• North Carolina (NC)
• Oregon (OR)
• Pennsylvania (PA)
• Utah (UT)
• Vermont (VT)
• West Virginia (WV)
• Wisconsin (WI)

If you do not have the state ID number in the correct format or do not have the number at all, please contact the state directly. Below is a list of valid state ID numbers for these states, along with their contact details.