What is the State/Payer's State Number in Form 1099-MISC?
86 views | Last modified 11/30/2020 12:35:06 PM EST | Added by 123PayStubs Team

In Form 1099-MISC, the state/payer’s number entered in box 17 is your business’s state tax ID number.
Several states use the EIN and add digits to the end. It is the number assigned to the payer by the State Department of Revenue. Check with your state department of revenue for further information. 
 

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