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How do I take out a State ID number (Box 17) that is showing up on my 1099misc that I didn't enter?
During review, it is asking me to enter a 2 letter state code to match the state id code entered. My 1099 paper copy is blank in those boxes and I didn't enter in the state id code that is showing up.
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‎June 5, 2019
5:27 PM