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New Member
posted Mar 2, 2025 11:55:17 PM

Coinbase 1099-MISC does not provide a State ID for Utah in Box 17, does anyone know what it is?

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1 Best answer
Expert Alumni
Mar 4, 2025 8:30:50 PM

Are boxes 16 and 18 blank?   

 

  • If so, make sure all 3 boxes, 16-18, are blank.  Make sure the fields are completely empty.  Put your cursor in the fields and clear them; hit the delete/backspace buttons a few times.
  • If there is an amount in 16 or 18, enter the 9 digits (no dashes) from the Payers TIN in box 17.

 

4 Replies
Expert Alumni
Mar 3, 2025 4:06:31 AM

If you do not have a state ID on the 1099-Misc and there are numbers in box 16 and/or 18, then you would enter the federal ID for the state ID.  

New Member
Mar 4, 2025 8:13:37 PM

Thank you for responding!   I would like a follow up question to ask.   There is no information in Box 16 and 18 that would help me with this.   TurboTax won't let me file this until I have it.   Is Coinbase require to put this information in Box 17?  I tried using Payer TIN([removed])...anything to get TurboTax to accept the number.  

I don't know what to do as I don't know where to look for that information.

Expert Alumni
Mar 4, 2025 8:30:50 PM

Are boxes 16 and 18 blank?   

 

  • If so, make sure all 3 boxes, 16-18, are blank.  Make sure the fields are completely empty.  Put your cursor in the fields and clear them; hit the delete/backspace buttons a few times.
  • If there is an amount in 16 or 18, enter the 9 digits (no dashes) from the Payers TIN in box 17.

 

New Member
Mar 4, 2025 8:44:24 PM

Thank you very much....it worked!   Tax refund here I come!