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State tax filing
You can't e-file just a 1099-NEC by itself; the data would be entered on a tax return and the tax return gets e-filed. If you used TurboTax desktop to file your 2022 tax return, you should have a copy of your return on your computer. You have to open up that tax return using the 2022 software to see the details of that tax return. It will show you what you entered from the 1099-NEC, but not the actual form. If you saved a detailed PDF, the details may be in there too. TurboTax does not keep tax forms.
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‎February 1, 2024
8:02 PM