What is the State/Payer's State Number in Form 1099-MISC?
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Last modified 3/7/2022 2:56:08 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
Payer’s State Number on 1099-MISC is the identification number assigned by the individual state to the respective business and is required when the payer reports state tax withheld from the payee’s income on their 1099-MISC Forms.
Payer's state ID number is similar to the Federal Identification number assigned by the respective state agencies.
- On Form 1099-MISC this has to be reported under box 17. Click here to learn about how to complete Form 1099 MISC
- On Form 1099-NEC, this State/Payer’s state no is reported under box 6. Check out how to fill out Form 1099-NEC.
- And Form 1099-R has to be reported under box 15. Learn more about Form 1099 R Line-by-line instructions.
Example 1: Payer's State Number for the State of Missouri (MO)
Example 2: Payer's State Number for the State of California (CA)
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