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Level 1
April 14, 2022
Question

How do I submit 1099-INT without state ID?

  • April 14, 2022
  • 2 replies
  • 6 views
Values in Box 15, 16, 17 are **.  How to pass Review for e-file?

2 replies

LenaH
Employee Tax Expert
Employee Tax Expert
April 14, 2022

You can enter your 1099-INT without a state identification number. 

 

Please follow the instructions below: 

  1. Open your return.
  2. Search 1099-INT with the magnifying glass tool.
  3. On the page Let's import your tax info, click on enter a different way.
  4. Click on 1099-INT box
  5. Click on Type it in myself
  6. Fill in the information as per your 1099-INT.
  7. On the page Your Investment and Savings, delete your first 1099-INT entry. 
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SteamTrain
Level 15
April 14, 2022

@corinnafenton 

If there are no actual $$ amounts in box 17 ?

........you make boxes 15, 16, 17 entirely blank.....empty of anything.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*