clay Posted February 4, 2014 Report Posted February 4, 2014 Seems that for efiling this year an employer's state ID number is required. W-2s for NYS employees do not list a State ID #. Has anyone in NY run up against this? It was suggested that I use the Federal ID# but I am pretty certain the NY # is different. At least on their 1099-r pensions it is. Supposedly employers were told a State ID# is required on the W-2 if the State has an income tax. I guess NYS chose not to conform. Quote
Lion EA Posted February 4, 2014 Report Posted February 4, 2014 I have a lot of NY commuters so see a lot of W-2s that have the exact same federal number listed again as the NYS number. Quote
Medlin Software, Dennis Posted February 4, 2014 Report Posted February 4, 2014 The NY State Withholding Identification Number is "based" on the FEIN. NY can add a branch code suffix, or an alpha prefix. Quote
MsTabbyKats Posted February 4, 2014 Report Posted February 4, 2014 Seems that for efiling this year an employer's state ID number is required. W-2s for NYS employees do not list a State ID #. Has anyone in NY run up against this? It was suggested that I use the Federal ID# but I am pretty certain the NY # is different. At least on their 1099-r pensions it is. Supposedly employers were told a State ID# is required on the W-2 if the State has an income tax. I guess NYS chose not to conform. On W-2.....use the EIN....without the dashes Quote
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