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posted Apr 16, 2023 8:06:22 PM

My Box 17 St Tax WH on Form 1099-INT (DISCOVER BANK) is empty, but TurboTax require me to fill an input

If I didn't input this, I can't file electronically, but my Box 17 St Tax WH on Form 1099-INT (DISCOVER BANK) is empty, noting. Turbo tax said "Form 1099-INT (DISCOVER BANK): Box 17 St Tax WH - Line 1 should have a value if the state identification number has a value.". what should I input? I hope to finish and file electronically

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1 Replies
Expert Alumni
Apr 17, 2023 5:55:27 AM

If I understand the question correctly, Box 17 is empty (State Tax Withheld), but Box 16 has a state identification number in it.  TurboTax won't let you file if there is a state identification number and no state tax withheld.

 

If that is correct, simply delete the state identification number.

 

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