What is the State/Payer's State Number in Form 1099-MISC?
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Last modified 5/25/2020 9:49:08 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
The state/payer's state number entered in Box 17 of Form 1099-MISC is your business's state tax ID number. It is NOT your state sales tax ID number.
Many states use the federal tax id number (EIN) and add digits to the end. It is the number assigned to the payer by the State Department of Revenue. Check with your state department of revenue for information.