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Get your taxes done using TurboTax
The TurboTax form is requiring info to be entered for Box 5 - State tax withheld, Box 6 - State, and Box 6 - State number.
Even though these Boxes are not listed on the 1099-NEC, do I need to enter "$0" in Box 5, "NC" from the drop-down in Box 6 - State, and perhaps just the Taxpayer I.D. No. (which is the SSN) in "Box 6 - State number?"
March 18, 2025
1:07 PM