Verify the State ID on the W-2 Form
- Click on the Payer List button.
- Choose the desired payer.
- Click the Payer State Info button.
- Choose the state you are attempting to file to.
- Verify that the State ID for W-2 there is correct.
- Click OK.
- Double click on the payer's name.
- Choose a recipient that has a W-2 entered that you would like to file to the state.
- View the recipient's W-2 form by double clicking on the form in the Form List.
- Click on the Return Information tab.
- Verify that the State ID entered is correct, and matches what is entered in the Payer State info section.
- Click OK to close the form.
- Attempt to file the forms through the E-File Center again.