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cukokking
New Member

will file go through if 1099-int payer id is missing ?

turbo tax is asking to fix the error during review
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1 Reply

will file go through if 1099-int payer id is missing ?

@cukokking 

 

Not sure....but which payer ID are you asking about

Th Federal Payer ID or the State payer ID?

_____________

IF it's the State payer ID for box 16, and there was no withholding on box 17, then make boxes 15, 16, 17 entirely empty/blank and that should clear it.   It is extremely rare that people have state withholding on a 1099-INT, but some providers put a zero in box 17 that causes this kind of software problem.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

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