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1099-NEC State Number Error
Hi!
So I received a 1099-NEC from a client and it lists the state abbreviation (no number) in Box 6 but it keeps saying error for the state number which isn't listed on the 1099. I've left Box 4 and 5 blank as I've read you're not suppose to put 0. I asked the client if they could provide the state number but they said they've never had to provide it before. I do have info in box 7 though. Would love to know how to fix this so I can file my taxes. Thanks in advance!
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‎February 12, 2025
7:52 AM