1099 is asking for state tax id which I don't have? How to overcome

Welcome to the Community space, alex. I'm here to help you to go through your 1099 successfully.

Based on what you mentioned earlier, it appears that you do not have a state tax ID. In this case, It's recommended that you reach out to your state support to inquire about obtaining your state tax ID. If they inform you that you do not have one, you may want to ask them what option you have to use as a state tax ID for your 1099. Alternatively, you can manually file your 1099 using a form.

Keep me updated in the comments if you have further questions about your 1099 in QuickBooks Online. I'm just a reply away. Keep safe and have a good one.