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February 10, 2025
Question

1099-INT: Requires selectin a w/h state which is blank on my form. Reviewing my return says that I can't efile without resolving this.

  • February 10, 2025
  • 3 replies
  • 0 views
1099-INT: Entered amounts for Boxes 1 and 3. Unmarked box for "my form has info in other boxes (this is uncommon". After saving changes, that box is still marked and screen requires selection of w/h state which is blank on my form. Reviewing my return says that I can't efile w/o resolving this.

    3 replies

    masseyAuthor
    February 10, 2025

    I figured a way around this.  Erase the default 0.00 from Boxes 16 and 17 (State ID, State tax withholding) and it works properly.

    February 10, 2025

    since there is no state withholding omit all state information. it's not needed. 

    April 13, 2025

    Go back to Work sheet

    Enter "0" in all the blanks

    In the last row Select Multiple States from the dropdown Menu

    Save and go back to filing