- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Mismatch on 1099-INT when boxes 15 and 16 State and State identification have values but no value in Box 17 State Tax Withheld
When going through Smart Check, I keep getting "Check This Entry" on a 1099-INT because the form has data State and State Identification number boxes (15 and 16) but no data in Box 17 State Tax Withheld. If I delete the data in box 16 and 17 the error goes away but then my entries don't match the 1099-INT. I checked last year's form from the same institution and Boxes 15, 16 and 17 were filled out the same as this year and I didn't get any error message last year.
How do I address this problem?
March 29, 2025
4:40 PM