jaimejessup
Level 1
02-04-2021
11:44 AM
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I enter the TIN for Colorado 1099-G and it tells says " Payer's EIN differs from the payer's Fed ID number entered at the top of this Form 1099-G worksheet" Where exactly on the top of the form? I don't see any EIN numbers listed on my worksheet and the EIN number on the actual 1099-G doesn't match either. Thank you for you help
Jaime
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IRonMaN
Level 15
02-04-2021
12:09 PM
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Trust me, there is a box to enter the ID number. Start at the top of the sheet and just keep looking at each line until you find it.
Slava Ukraini!
jaimejessup
Level 1
02-04-2021
01:37 PM
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Where? I don’t see anywhere the EIN number is listed on the top or bottom of the worksheet
IRonMaN
Level 15
02-04-2021
01:51 PM
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There are 3 lines of "check boxes" at the top of the 1099 G worksheet followed by "Payer's TIN"
Slava Ukraini!
