Box 10a and 10b on my 1099-G are there, but they are both empty. What do I enter in for Box 10b since I don't know my state identification number?

[macuser_22]

Is there any amount in box 11?   If there is then contact the insurer  for a corrected 1099-G.   Of not then leave all boxes 10a/b-11 blank.

[BillM223]

This year we have seen a number of states issue 1099-G forms that have tax withheld in box 11, but boxes 10a and/or 10b are empty. TurboTax requires that if box 11 has a value, then boxes 10a and 10b must also have entries.

Box 10a is probably the two-letter state code for your state (example: "MI" for Michigan). The filer identification number for box 10b is likely to be the same to the Payer’s TIN on the left side of the form.

[Jb54_]

I have the same question.   The reply above said it is probably the same as the federal identifier.   There is a separate number for the substitute 1099 G listed online.  So now I am not sure which one to use.   Can someone please respond.

[gloriah5200]

If your paper document field for the federal ID # is blank, but there is one in that box when you view the same tax reporting document online, then use it.

An Employer Identification Number (EIN) is also known as a Federal Tax Identification Number, and is used to identify a business entity. Generally, businesses need an EIN. 

For additional information, please refer to the following link:

Employer ID Numbers

[KrissyG]

Thank you. This tip was perfect and I was able to complete my return