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State Payer Number for 1099 electronic filing

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ktarpey

ktarpey

Technical User
Apr 30, 2015
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Hello - Is there a way to input a state tax payer number that will be included in the 1099 electronic filing file? The Wisconsin Department of Revenue will not accept the file without a number in box 17.
Thank you.
 
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Thanks, I thought of that, I'm just not sure where to put it. I was hoping accpac had a place to input it, but I am not seeing anything.

 
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