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April 14, 2024
Question

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?

  • April 14, 2024
  • 2 replies
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If there is a blank state identification form 1099K how do I fix that? What do I do?

2 replies

April 15, 2024

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.

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April 5, 2025

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
April 5, 2025

PayPal    77-0510487

Shift4Shop   46-5216257

 

@westvillagedrape

@94a15c3d6b91 

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KrisD15
April 5, 2025

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