BillM223
Expert Alumni

Get your taxes done using TurboTax

Yes, based on your description, don't enter anything at all.

 

Some software products that generate 1099-NECs automatically fill in box 6 and sometimes box 7 whether or not they are needed, but if there is no entry in box 5, which is the tax withheld and sent to a state, then there is no point to entering boxes 6 and 7 at all.

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