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State tax filing
@GCK wrote:
I am more concerned about the entry in Box 6 as AZ and the amount in Box 7. When I enter the 1099-NEC into Turbo Tax as provided it seems to me that AZ is going to be involved. I can't just ignore those entries, or I can I?
That may cause an issue, where AZ would be contacting you in a future year asking for payment of taxes on the amount posted in box 7. You need to contact the Payer and request a Corrected Form 1099-NEC removing the reference to Arizona in box 6 and 7
‎April 4, 2024
12:15 PM