I can help you fix your state tax ID number, @kls-connie.
We can simply go back to your company file and edit it from there. Here's how:
- Go to the List menu and select Payroll Item List.
- Double-click the state tax item to open the edit window.
- Click Next and edit your state tax ID number.
- Continue clicking the Next button to finish the set up.
To ensure you get your yearly tasks done on time, you can check the Year-end guide and checklist in QuickBooks.
Feel free to go back to this thread if have further questions about your state tax. I'll always have your back.