https://ttlc.intuit.com/community/taxes/discussion/state-tax-was-withheld-on-a-1099-misc-box-16-but-box-18-is-empty-it-s-causing-an-error-should-i/01/445466#M183142 <P>I live in Wisconsin but did some contract work in Minnesota. I got a 1099-Misc for $800. They withheld $16 in box 16, but left box 18 blank. Minnesota form M1W gives me an error when I do the review because the MN income is blank. If I override it and put in $800, I get an error relating to e-filing. Should I just put $800 in box 18 of the 1099 even though the employer left it blank?</P> Tue, 04 Jun 2019 22:37:28 GMT hdulc 2019-06-04T22:37:28Z https://ttlc.intuit.com/community/taxes/discussion/state-tax-was-withheld-on-a-1099-misc-box-16-but-box-18-is-empty-it-s-causing-an-error-should-i/01/445466#M183142 <P>I live in Wisconsin but did some contract work in Minnesota. I got a 1099-Misc for $800. They withheld $16 in box 16, but left box 18 blank. Minnesota form M1W gives me an error when I do the review because the MN income is blank. If I override it and put in $800, I get an error relating to e-filing. Should I just put $800 in box 18 of the 1099 even though the employer left it blank?</P> Tue, 04 Jun 2019 22:37:28 GMT https://ttlc.intuit.com/community/taxes/discussion/state-tax-was-withheld-on-a-1099-misc-box-16-but-box-18-is-empty-it-s-causing-an-error-should-i/01/445466#M183142 hdulc 2019-06-04T22:37:28Z https://ttlc.intuit.com/community/taxes/discussion/yes-if-the-withholding-is-for-minnesota-then-you-can-pu/01/445476#M183149 <P><B><I>Yes</I></B>, if the withholding is for Minnesota, then you can put the Minnesota income in Box 18.</P> Tue, 04 Jun 2019 22:37:29 GMT https://ttlc.intuit.com/community/taxes/discussion/yes-if-the-withholding-is-for-minnesota-then-you-can-pu/01/445476#M183149 KittyM 2019-06-04T22:37:29Z