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Level 3
Mar 23, 2020 8:51 PM UTC
Question

1099 Misc

I downloaded my tax details from my broker (1099 B, 1099 DIV and 1099 Misc).  The 1099 Misc has $0 in it but there is a State Id missing in Box 16 and 17.  TT is not letting me get past it (but in an adjascent box it says TX/nnnnnnnnnn.  Should I just enter TX in 16 & 17?

    3 replies

    Level 10
    Mar 23, 2020 9:08 PM UTC

    If you do not have an amount in Box 15 (State Withholding) you can delete what is in Box 16 and Box 17.

    mani6Author
    Level 3
    Mar 23, 2020 9:28 PM UTC

    Thanks Kurt.  There is no amount in 15 but 16 & 17 are blank and TT wants an entry in those..  Box 13 says TX so I assume I can put TX in 16 & 17 too ?

    Level 10
    Mar 23, 2020 10:01 PM UTC

    You can delete all the entries in boxes 15, 16, and 17. Texas does not have an income tax. The information in boxes 15-17.