Question

Michigan 1099-G

Forum|Forum|5 years ago
January 15, 2021
1 reply
0 views

When filing, turbo tax is asking me for the contents of box 10a and 10b on my 1099-G. 10a is state, which I assume should be MI. 10b is state identification number. I just don't know what its asking. It says these will only be blank if state taxes were not withheld, but they were. box 11 has a dollar amount in it. please help./

TurboTax Free Edition Online

B

BillM223

If you actually had an amount in box 11, then state taxes were withheld on the income that the 1099-G is reporting. In this case, you need to enter something in box 10b as well as the data in 10a.

In box 10a, enter the abbreviated name of the state. In box 10b, enter the filer's state identification number. The state number is the filer's identification number assigned by the individual state. The "filer" is the issuer of the 1099-G, not you.

You will need to contact the issuer of the 1099-G for the correct value to put into box 10b. It may be the same as that entity's EIN (Employer Identification Number), but it could be different as well.

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