It is asking for a identification number for the state of Massachusetts and 97 of a 1099K but there’s no number there what do I do?

If the state identification number in box 7 of IRS form 1099-K is missing, you will have to contact the issuer of the form to acquire their state identification number.

I am looking for this EXACT same information, also Massachusetts (!).  PayPal and Shift4Shop have no idea what I'm talking about, and TurboTax won't allow me to continue without these numbers.  I think you mean "Box 7" not "97"?

PayPal    77-0510487

Shift4Shop   46-5216257

@westvillagedrape

@94a15c3d6b91 

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By the way... this is a TurboTax thing.  IRS does not require this information, per their publication:

Instructions for Form 1099-K (Rev. March 2024) Payment Card and Third Party Network Transactions

Not only that, TurboTax did not require this information last year.  This is new.

THANK YOU THANK YOU THANK YOU!!!!!  Don't know where you found that, but I am SO GRATEFUL!!!!!

Oops... spoke too soon.  The numbers you provided are the filers' Federal ID numbers, NOT the numbers assigned to them by individual states... in my case, Massachusetts.  My apologies, I should have plugged them in before I responded.

I got it to work, and bypass the state ID, by first filling in gross amount at the TOP of the form.  The bottom filled in automatically.  My apologies, I should have done this first.  Have a good night!