- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
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.
March 18, 2025
4:07 PM