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?

[94a15c3d6b91]

If there is a blank state identification form 1099K how do I fix that? What do I do?

[JamesG1]

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.

[westvillagedrape]

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"?

[KrisD15]

PayPal    77-0510487

Shift4Shop   46-5216257

@westvillagedrape

@94a15c3d6b91 

[KrisD15]

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[westvillagedrape]

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.

[westvillagedrape]

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

[westvillagedrape]

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.

[westvillagedrape]

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!