I'm not asking to modify the form but to leave the box blank since it is not required by the IRS. Can the state withholding number box be left blank? Our tax ac...
The link is not helpful for knowing which state in my situation to file. Unfortunately, due to Covid, the states do not have anyone manning phones. I've sent em...
The problem seems to be that the company is based in one state but has an independent contractor in another state. The independent contractor works from home an...
I do not have a setup tab under payroll settings. Both state taxes are setup but the 1099 is pulling the NJ withholding tax number instead of the GA withholding...
When I view the 1099 nec before e-filing, it shows one of the state withholding numbers of the company but not the one for the state the independent contractor ...
