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Nothing is on my 1099 misc under state from the bank and there was $0 in box 2, 3, 4 and 8 + 16 and 18 which I filled out. ???It won't let me file without putting in a 17 line second state. When I look back i don't even see the form under banks nor income

Nothing is on my 1099 misc under state from the bank and there was $0 in box 2, 3, 4 and 8 + 16 and 18 which I filled out. ???It won't let me file without putting in a 17 line second state. When I look back i don't even see the form under banks nor income

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3 Replies

Nothing is on my 1099 misc under state from the bank and there was $0 in box 2, 3, 4 and 8 + 16 and 18 which I filled out. ???It won't let me file without putting in a 17 line second state. When I look back i don't even see the form under banks nor income

is it the payers state? The bank address? even though thte 1099 misc is a bank so I don't get why i have to put that under schedule C income form on turbo tax, and it is $0 is royalties and all boxes, it is a bank from. Can't file online unitl this is rsolved. Turbo tax shows the worksheet as error, have to put in state but i can't find the form under my 1099misc under income where it would be and 1099 misc is not an option under banks. ???

MaryK4
Employee Tax Expert

Nothing is on my 1099 misc under state from the bank and there was $0 in box 2, 3, 4 and 8 + 16 and 18 which I filled out. ???It won't let me file without putting in a 17 line second state. When I look back i don't even see the form under banks nor income

If all boxes on a 1099-MISC are zero, you generally do not need to report it. To fix the filing error, delete the form entry completely from your tax software, as entering a 1099 with all zeros can cause electronic filing rejects. If it is not in your income section, the form is likely not needed.  Follow these steps to delete a form:

 

  1. From the left rail menu in TurboTax Online, select Tax Tools (You may have to scroll down on the left rail menu.)
  2. On the drop-down select Tools
  3. On the Pop-Up menu titled “Tools Center,” select Delete a Form 
  4. This will show all of the forms in your return
  5. Scroll down to the form you want to delete
  6. Select the Form
  7. Click on Delete. 

 


 

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Nothing is on my 1099 misc under state from the bank and there was $0 in box 2, 3, 4 and 8 + 16 and 18 which I filled out. ???It won't let me file without putting in a 17 line second state. When I look back i don't even see the form under banks nor income

OK but the bank Fidelity said that because they sent it and it came up on the taxes that you have to enter it. Now I don’t know if that’s correct cause it was actually zero in the royalties and nothing in any of the boxes of any amount except the number zero but I was able to fill it out with putting in line 16 and 18 has nothing in there instead of zero and then I didn’t need to put a state for 17 and then it let me file taxes, but probably because that was zero income. It looks like that 1099 maybe didn’t even show up in the taxes. It was just on the worksheet. I will leave this response up if it helps anybody else trying to file taxes now because it took me a lot of extra time today. It was rather frustrating. TurboTax should really fix this. 

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