Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

NY State Unemployment Federal ID Number

Minvest
Level 3

My client received  Unemployment payments from NY state, as reported on form 1099-G.

It has a Payer's Fed ID No. 27-0293117 on the UE form.

When I enter this number on the Form 1099-G Worksheet in Proseries I'm getting an error:

"Payer's EIN differs from the payer's Fed ID number entered at the top of this form 1099-G Worksheet. These two entries much match to file electronically"

However, there's no number at the top of the Worksheet!!!

Very frustrating...can't override this, and can't get pass to submit the return.

Can someone help?

Thanks!

 

 

 

Labels (1)
0 Cheers
1 Solution

Accepted Solutions
Glossy847
Level 3

Enter it on line for Payer's TIN near the top and line 10b

View solution in original post

5 Replies 5
Just-Lisa-Now-
Level 15
Level 15
So enter it at the top of the form too?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Minvest
Level 3

Thank you!!

0 Cheers
Glossy847
Level 3

Enter it on line for Payer's TIN near the top and line 10b

View solution in original post

Minvest
Level 3

Thank you very much!!!

0 Cheers
sb186639
Level 1

Thanks, this worked.

0 Cheers