Are boxes 16 and 18 blank?
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.
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.
Are boxes 16 and 18 blank?