This widget could not be displayed.
This widget could not be displayed.
This widget could not be displayed.
Welcome back! Ask questions, get answers, and join our large community of tax professionals.

45200

This widget could not be displayed.

45200

The following diagnostic is generating:

Step 3, Line 4: New Hampshire e-file specifications require an ID number be entered for each payor of non-taxable interest and/or dividends. Please review your input and enter an ID number for each entry.

Solution:

The missing ID# can be entered on Screen 11 or 12 in the 1099-INT/DIV section in the Other sub-section: ""Payer's identification number {NH only}"" (Screen 11>Form 1099-INT>Other>""Payer's identification number {NH only}"" code 809 / Screen 12>Form 1099-DIV>Other>""Payer's identification number {NH only}"" code 801). This will clear the Diagnostic and allow you to e-file.

Labels (2)