1816159
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

stevelg72
New Member

It keeps prompting me to fill out box 10b, but that box on my 1099-g is blank

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

2 Replies
BillM223
Expert Alumni

It keeps prompting me to fill out box 10b, but that box on my 1099-g is blank

This year we have seen at least two 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). We in the Community do not know what your state filer ID (box 10b) should be. It is likely to be the same or similar to the Payer’s TIN on the left side of the form.

 

If you want to be sure, I encourage you to contact the department in your state that issued the 1099-G and ask them what value belongs in box 10b.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

It keeps prompting me to fill out box 10b, but that box on my 1099-g is blank

There are also states (IA & MD that I know of) that have no box 10 or 11 all and put the state tax withheld in box 4 (with Federal tax withheld in box 3) -  totally different from the Federal form.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question