What is the State/Payer's State Number in Form 1099?
7.3k views | Last modified 2/23/2022 5:23:54 AM EST

Applicable To
94X 1099 W-2 ACA W-4

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. 

Payer's state ID number is similar to the Federal Identification number assigned by the respective state agencies. 

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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