How to access box 16 on form 1099 in QuickBooks Online QBO


Box 16-18 is state information. QuickBooks does not do state information at all.
The way around this box 16 issue in QuickBooks as I heard is one of two things:
1) Print the 1099 and hand write in the state information.
OR
2) Use the internet based 1099 prep software that will allow for state entries.

Related article from IRS website:

 


 





 




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