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Replying to:
JonpriL
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Hi @Lynndr1,

 

Currently, there isn't an option to automatically pre-fill your 1099 Misc forms with the State ID number.

 

With this, you'll have to manually enter them when you prepare and file your 1099 Misc form. Here's how:

  1. Go to Edit.
  2. Select Preferences.
  3. Choose Tax: 1099.
  4. Under the Company Preferences tab, select click here from the option asking If you're ready to prepare your 1099s.
  5. Click Get Started.
  6. Hit Continue.
  7. Choose whether you manually or electronically file your 1099s.
  8. Click Save & Close.

Once done, you can now prepare and file your 1099 Misc form including your state ID number.

 

For your reference, I've included a screenshot below and a guide in preparing and filing your 1099 Misc form.

 

 

Please let me know if you have any other questions about 1099s in the comment section below. I'll be always around to help you out.

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