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February 27, 2025
Question

Can I clear box 17 on a 1099 misc worksheet?

  • February 27, 2025
  • 1 reply
  • 0 views
Box 17 has incorrect info and I want to clear it.

    1 reply

    KrisD15
    February 27, 2025

    Boxes 16-18 report state tax withheld on Form 10990-MISC. 

    Is that what you are trying to change?

    Did you report state tax withheld on your 1099-MISC? 

     

     

     

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