Hi there, vortanzlumber,

Right now, entering the State & Payer's State No. in box 17 on the 1099- MISC form is only available in QuickBooks Desktop Payroll.

You can manually fill in box 17 and submit the form to your state. Please check the filing requirements with your agency since we don't file 1099s with the states for you.

If you need to submit the 1099 form to the IRS electronically, feel free to read through this article for the detailed steps and screenshots under the How do I set up the 1099 service link: E-File a 1099-MISC.

This answers your concern for today.

Let me know if you need further assistance filing your returns. I'm always here in the Intuit Community whenever you need help.

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IntuitMaryLand , Community Support Specialist
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