1099 Misc

I downloaded my tax details from my broker (1099 B, 1099 DIV and 1099 Misc). The 1099 Misc has $0 in it but there is a State Id missing in Box 16 and 17. TT is not letting me get past it (but in an adjascent box it says TX/nnnnnnnnnn. Should I just enter TX in 16 & 17?

623

Expert Alumni

Mar 23, 2020 2:08:28 PM

If you do not have an amount in Box 15 (State Withholding) you can delete what is in Box 16 and Box 17.

Level 3

Mar 23, 2020 2:28:00 PM

Thanks Kurt. There is no amount in 15 but 16 & 17 are blank and TT wants an entry in those.. Box 13 says TX so I assume I can put TX in 16 & 17 too ?

Expert Alumni

Mar 23, 2020 3:01:18 PM

You can delete all the entries in boxes 15, 16, and 17. Texas does not have an income tax. The information in boxes 15-17.

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1099 Misc