Cathy Posted March 2, 2014 Report Posted March 2, 2014 I have a Louisiana client who paid Illinois income taxes during the time he worked in Illinoisin 2012 as well as 2013. He will again receive a refund of Illinois income taxes this year aswell as last year.In order to report the Illinois refund he received last year on his 2013 1040, I need the EINfor the Illinois Department of Revenue to insert on the 1099-G. The client either lost the1099-G or didn't receive one. Anyway, I need the number to enter on the 1099-G in order to getall of my ducks in a row on his returns (Federal, Illinois and Louisiana).For some reason, I was able to slide by without having the number for the 2012 return, but theerror check on the 2013 return is insisting I must have the "Payer ID number".If you have it, PLEASE pass it on to me.Thanking you in advance,Cathy Quote
Ringers Posted March 2, 2014 Report Posted March 2, 2014 Hi Cathy, The number you need is 37-6002057. Quote
Cathy Posted March 2, 2014 Author Report Posted March 2, 2014 Ringers,Thanks you, thank you, thank you!!!!!!If I can ever return the favor, please give me a holler!Take care,Cathy Quote
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