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Returning Member
posted Apr 7, 2022 4:45:20 AM

TT wants an amount from Box 17 (State tax withheld) from my 1099-INT because there is a State ID no in Box 16. But there is no amount listed.

0 2 979
2 Replies
Expert Alumni
Apr 7, 2022 4:55:41 AM

Remove the state ID in box 16 since there is not state income tax withheld amount.

Returning Member
Apr 7, 2022 5:23:12 AM

thank you.  I thought about doing that but was not sure if it was allowed.