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alw24
New Member

Mismatch on 1099-INT when boxes 15 and 16 State and State identification have values but no value in Box 17 State Tax Withheld

When going through Smart Check, I keep getting "Check This Entry" on a 1099-INT because the form has data State and State Identification number boxes (15 and 16) but no data in Box 17 State Tax Withheld.  If I delete the data in box 16 and 17 the error goes away but then my entries don't match the 1099-INT.  I checked last year's form from the same institution and Boxes 15, 16 and 17 were filled out the same as this year and I didn't get any error message last year. 

 

How do I address this problem?

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2 Replies
MindyB
Expert Alumni

Mismatch on 1099-INT when boxes 15 and 16 State and State identification have values but no value in Box 17 State Tax Withheld

If there is no data in Box 17, you should leave boxes 15-17 blank. There's nothing you need to report in boxes 15 through 17 if there was no state tax withheld.

alw24
New Member

Mismatch on 1099-INT when boxes 15 and 16 State and State identification have values but no value in Box 17 State Tax Withheld

Thanks for the information. I will make the changes.

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