Yes, the same advice is still valid today. If there was no state tax withheld (Box 5) of your 1099-NEC, then please leave Boxes 6 and 7 empty.
If there was state tax withheld (Box 5) of your 1099-NEC, and there is no state identification number in Box 6, then you can use the Payer's TIN located right under the Payer's name. @kal2023
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
