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New Member
posted Jun 4, 2019 7:52:03 PM

If Box 16 (state tax withheld) is 0.00 in 1099-MISC, do Boxes 17-18 even need to be filled out?

I am having trouble because the payer did not provide an ID number in Box 17 that TT recognizes as valid. I am hoping to get a valid number from them, but I am wondering if it is even needed based on a response for filing here: https://ttlc.intuit.com/questions/4335332-check-this-entry-form-1099-misc-worksheet-box-17-state-id-number-line-1-is-invalid-for-utah-the-entry-should-contain-11-numbers-followed-by-the-letters-wth

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1 Replies
Intuit Alumni
Jun 4, 2019 7:52:09 PM

No, those boxes do not need to be filled in for 1099-MISC.  Just be sure that all of boxes 16, 17, and 18 are blank (not zeroes).