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May 11, 2021
Question

My 1099-INT has a state ID number in Box 16, but nothing in Box 17. I can't file electronically without fixing this, as TT says there should be an amt in Box 17?

  • May 11, 2021
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1 reply

SteamTrain
Employee
May 11, 2021

@glencalling 

 

IF there is nothing in box 17 of that form, leave each of boxes 15, 16, & 17 entirely blank.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*