cih623H
Level 2

Hello all,

I have a new client who received a refund from Utah State Tax Commission. Lacerte is giving me an error that I need to input the state's withholding id with the WTH suffix.  There is no state ID on the 1099-G. Furthermore, there is no withholding as it is a refund. Anyone know how to get rid of the error diagnostic?

Thanks!

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qbteachmt
Level 15

Typically, -WTH = an employer FEIN for payroll withholding management.

Bookmark:

https://www.atxcommunity.com/topic/14415-please-provide-your-states-ein-and-address-that-would-be-sh...

Use it for Utah.

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