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April 15, 2025
Question

WHAT IS THE 1099-K FOR THE STATE OF UTAH?

  • April 15, 2025
  • 1 reply
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I am being asked what the state ID number for the state of Utah is on a 1099-K.

1 reply

KrisD15
April 15, 2025

1099-K or 1099-G?

State refund or third-party payment? 

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April 15, 2025

1099-K

THIRD PARTY

SusanY1
April 15, 2025

It sounds like this is asking for the Utah withholding ID, which would vary based on the issuer of the 1099-K.  If you don't have any state tax withholding (which is most likely the case) leave all of the state income boxes blank including the "UT" in the dropdown box.  This should resolve any error related to a missing tax ID number.  

If you do have withholding, you'll need to get the number from the company that issued the 1099-K to you.

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