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New Member
posted Jun 6, 2019 12:17:22 PM

Form 1099-MISC is marked furnished to IRS; all my amounts are 0. TurboTax asks for Box 17 State name Ln1 but I have no info on this 1099-MISC. What do I put into TT?

This was part of a brokerage statement with a 1099-DIV and a 1099-INT, from Commonwealth Financial Network (in MA) with Payer National Financial Services (in NJ) and I reside in another state.

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1 Best answer
New Member
Jun 6, 2019 12:17:23 PM

If there is no income reported on your 1099-MISC, you do not need to report it at all

However, make sure that there is absolutely no income in any box of your 1099-MISC.  The form states that it is reported to the IRS and if it is taxable you will be sanctioned (taxes due plus penalties and interest).  Zero income is not taxable and would not be sanctioned by the IRS.

If you see that there is income to report, you can delete any entries in boxes 16, 17 or 18.  If taxable it will flow to your state return.

Now the 1099-DIV and 1099-INT, is different income to report.  These are reported in entirely separate areas.  It doesn't matter where the income is reported from for investments.  Neither one of these forms have a Box 17.

1 Replies
New Member
Jun 6, 2019 12:17:23 PM

If there is no income reported on your 1099-MISC, you do not need to report it at all

However, make sure that there is absolutely no income in any box of your 1099-MISC.  The form states that it is reported to the IRS and if it is taxable you will be sanctioned (taxes due plus penalties and interest).  Zero income is not taxable and would not be sanctioned by the IRS.

If you see that there is income to report, you can delete any entries in boxes 16, 17 or 18.  If taxable it will flow to your state return.

Now the 1099-DIV and 1099-INT, is different income to report.  These are reported in entirely separate areas.  It doesn't matter where the income is reported from for investments.  Neither one of these forms have a Box 17.