LeticiaF1
Expert Alumni

Get your taxes done using TurboTax

If your form 1099-NEC doesn't have any information on boxes 5 and 7, and all it has is the state abbreviation, then don't enter anything for box 6.  If you had an amount on Box 5 for state withholding, you can either enter the Payer's TIN, or contact the company that issued the form and get the state identification number.  

 

 

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