State IDs for W2s and 1099

State IDs for W2s and 1099

Postby Customer Service » January 24th, 2022, 6:44 pm

State IDs for W-2s and 1099s
To input the State ID for W-2s, go to Payroll/Configure/Taxes. Look for the state "SIT" that is relevant and enter the number in the Reporting ID box. Click OK and Save.

To input the State ID for 1099s, go to Payables/Configure/Tax Authorities. Look for the relevant tax and enter the number in the Reporting ID box. Click OK and Save.

https://www.c21accountingsoftware.com/state-ID.php
Customer Service
Site Admin
 
Posts: 318
Joined: November 15th, 2011, 1:04 am

Return to W-2s

cron