MinhT1
Expert Alumni

Get your taxes done using TurboTax

If there is no state tax withheld on form 1099-NEC (box 5 is blank or 0), then you can leave all 3 boxes 5,6, and 7 blank, and no state tax return is required.

 

If box 5 shows a positive amount, then state tax has been withheld and you need to file a nonresident state tax return to obtain a refund of state tax withheld.

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