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March 13, 2021
Question

"Needs review" on 1099g... Drop down box doesn't have my state!! how can you complete this with out choosing a state?

  • March 13, 2021
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1 reply

March 13, 2021

The answer to your question depends on whether you had any state taxes withheld from your unemployment.  If there is a number reported for state taxes withheld, then you cannot skip boxes 10a, 10b, or 11.

 

If you had state taxes withheld from your unemployment, but there is not a state ID number on your form, then use the Federal ID number in box 10b.

 

If you did not have any state taxes withheld, then leave all the boxes blank (boxes 10a, 10b, and 11).  This includes the dropdown box for the state name.

 

If anything is entered in box 10a, 10b, or 11, then all of them must be filled in to avoid an error condition causing you to review the entry.  

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