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Employee
April 18, 2023
Question

Utah Tax Witholding

  • April 18, 2023
  • 1 reply
  • 0 views

Turbo Tax will not allow me to proceed without entering a state tax witholding id for a 1099- NEC.  There were not any taxes withheld.  Boxes 5-7 are empty on the 1099-NEC. I cannot proceedwithout an ID.  Suggestions?

1 reply

April 18, 2023

You can enter the federal ID in the state ID field without any dashes.  Alternatively, you can delete the form and add it again. 

 

You may want to first clear your cache and cookies. It handles many issues that seem nonsensical on a regular basis. 

  • Close your TurboTax return first.

Watch to be sure you are selecting 'all time' as example.  Do not use selections like 'last hour' for those browsers that give  you options.

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