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April 18, 2023
Question

My 1099 Form does not have anything listed for Box 15, 16,17 and 14 - even though I do file state taxes. What should I write?

  • April 18, 2023
  • 1 reply
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Moreover, I have funds invested in my 401K that Turbotax has not asked about. This is my first year with a 401K account.

1 reply

April 19, 2023

If you are an employee and meant W2, if you did not have state withholding these would be blank.  Your 401k info is indicated by the Check Box and Box 12 Code D.

 

If it was a 1099, once again you would only have state information if there was state withholding (this is rare).  If you had a solo 401k for self-employment, you can enter under Less Common Business Situations.

 

 

 

shohinimAuthor
April 19, 2023

I don't have a solo 401K - it is through my employment and is at a different firm than where I have my 1099 form from (and where I do my usual investing)

April 19, 2023

The 401k information is on your W2.  If there was no state withholding, you can leave the boxes blank on the 1099.