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

TIN for Colorado

jaimejessup
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

Labels (1)
0 Cheers
3 Replies 3
IRonMaN
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.  

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
jaimejessup
Level 1

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

0 Cheers
IRonMaN
Level 15

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

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
0 Cheers