I followed all of these steps clearing the browser cache and cookies, closing Turbotax, restarting the computer and logging back in to the program, but the problem persists. I have many 1099-NECs. They almost all look the same meaning box 1 and 7 have the same amount in them and boxes 2-5 are blank. In almost all cases box 6 only lists the state and in one case lists the state and a payer's state no. (which is different from the Payer's TIN). I successfully input these same Payer 1099-NEC forms with the same information last year with no problems. The only difference this year is the amount of earnings. The entries continue to state that they "Need Review" for boxes 5 and 6 for the State Number (the one where I have a State Number want me to fill in box 5. I've also tried putting in "0" for box 5 and the Payer's TIN without the hyphen in box 7 and the problem persists. How do I move forward?
