MonikaK1
Expert Alumni

Get your taxes done using TurboTax

If you don't have any state information at all on your Form 1099-NEC, leave the entire state section blank. When you first enter the form, TurboTax has a check box "My form has other info in boxes 4-7". If you don't check the box, the fields won't populate.

 

If you entered state information but not the payer's state ID number in Box 6, contact the payer for their state ID. It may also be available online. You could also try inputting their Federal ID number in that box. Each state has different conventions for their state ID numbers. For some states, you can enter all 9s with the correct number of digits for that state if the number is missing.

 

The issue that was being reported back in January was that Form 1099-NEC wasn't yet available for e-filing. That was resolved. Use this online tool to check TurboTax forms availability.

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