Are boxes 16 and 18 blank? If so, make sure all 3 boxes, 16-18, are blank. Make sure the fields are completely empty. Put your cursor in the fields and clear them; hit the delete/backspace buttons a few times.If there is an amount in 16 or 18, enter the 9 digits (no dashes) from the Payers TIN in box 17.

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RLIsbell

Solved

Coinbase 1099-MISC does not provide a State ID for Utah in Box 17, does anyone know what it is?

Forum|Forum|1 year ago
March 3, 2025
1 reply
0 views

No text available

Best answer by DawnC

Are boxes 16 and 18 blank?

If so, make sure all 3 boxes, 16-18, are blank. Make sure the fields are completely empty. Put your cursor in the fields and clear them; hit the delete/backspace buttons a few times.
If there is an amount in 16 or 18, enter the 9 digits (no dashes) from the Payers TIN in box 17.

Vanessa A

If you do not have a state ID on the 1099-Misc and there are numbers in box 16 and/or 18, then you would enter the federal ID for the state ID.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

RLIsbellAuthor

Thank you for responding! I would like a follow up question to ask. There is no information in Box 16 and 18 that would help me with this. TurboTax won't let me file this until I have it. Is Coinbase require to put this information in Box 17? I tried using Payer TIN([removed])...anything to get TurboTax to accept the number.

I don't know what to do as I don't know where to look for that information.

DawnCAnswer

Employee

Are boxes 16 and 18 blank?

If so, make sure all 3 boxes, 16-18, are blank. Make sure the fields are completely empty. Put your cursor in the fields and clear them; hit the delete/backspace buttons a few times.
If there is an amount in 16 or 18, enter the 9 digits (no dashes) from the Payers TIN in box 17.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"