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1099 NEC
My 1099-NEC Box 6 is blank. The system won't allow me to e-file unless its filled in. What can I do to bypass this? Do I enter the state that I reside in? I do have a value in box 7 but they left box 5 and 6 blank on the 1099-NEC.
March 23, 2022
6:50 AM