What is the State/Payer's State Number in Form 1099?
28.9k views |
Last modified 1/24/2023 7:19:19 AM EST
Payer’s State Number on 1099 Forms (NEC, MISC, R, and more) 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 Forms.
It is similar to the Federal Identification number assigned by the respective state agencies.
Reporting Payer’s State Number on 1099 Forms
Each 1099 online form requires the Payer’s State number to be entered on different boxes.
For Example:
- For Form 1099-NEC - The ‘State/Payer’s state no’ is reported on Box 6
- For Form 1099-MISC - The ‘State/Payer’s state no’ is reported on Box 17
- For Form 1099-R - The ‘State/Payer’s state no’ is reported on Box 15
- For Form 1099-K - The ‘State identification no’ is reported on Box 7
- For Form 1099-INT - The ‘‘State identification no’ is reported on Box 16
- For Form 1099-DIV - The ‘State identification no’ is reported on Box 15
New to 1099 Reporting?
Simplify your 1099 filing with TaxBandits, the leading IRS-authorized e-file provider for 1099 forms with both federal and state agencies, and distributes the recipient copies through postal mailing service and a secure online portal.
Our dedicated support team is always available via live chat, phone, and email to assist with any queries you may have during or after the filing.
Get Started Now