KrisD15
Expert Alumni

State tax filing

No, from your description, you would not be required to report New York income, nor file a New York return. 

 

HERE is a link for what New York considers New York Sourced income.

 

If Box 5 and 7 on Form 1099-NEC are blank, I assume Box 6 simply reports the company state ID and is included on all the forms that company uses. 

If TurboTax gives you an error for this (it shouldn't) you can leave box 6 blank as well since the federal return does not need the state ID number. 

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