What to put in Box 5 and Box 6 (State number) when only have an amount on Box 7 in 1099NEC?
Leaving them in blank as other suggest do not work. Turbo Tax still reported as there is a problem to fix on the 1099NEC.
I read you can put Taxpayer Tin, but I am not sure if that information should be on the Box 5 or 6.
