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April 4, 2022
Question

What if my 1099-INT doesn't have Box 15 filled in? It keeps saying I need to review, but there's nothing else to enter?

  • April 4, 2022
  • 1 reply
  • 0 views
Literally the only thing filled in on the form is the interest, everything else is 0.00 or blank.

1 reply

April 4, 2022

If there is a withholding amount reported in Box 17 of Form 1099-INT, then box 15 is required to report for which state the taxes were withheld. 

 

If you did not have any amounts reported in Boxes 15, 16, or 17 on your Form 1099-INT, then be sure that all three of these boxes are also blank ( not 0.00) on your entry screen for the interest income.

rgag86Author
April 7, 2022

Thank you!