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TIN for Colorado

Level 1

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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3 Replies 3
Level 15

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.  

This week's special - free roadrunner dinner with every return (legal disclaimer - you catch it and we'll cook it)
Level 1

Where? I don’t see anywhere the EIN number is listed on the top or bottom of the worksheet 

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Level 15

There are 3 lines of "check boxes" at the top of the 1099 G worksheet followed by "Payer's TIN"

This week's special - free roadrunner dinner with every return (legal disclaimer - you catch it and we'll cook it)
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