I have a rental condo in California and I paid the management fee to an individual agent. I am going to issue the 1099 NEC form to the agent who is living in California. I put the management fee in box 1, do I also need to put this management fee in box 7 "State income" ?
The reason why I am asking is that in the past several years, I received 1099-MISC form (for rent income) with blank box 18 (State income) from my previous property management company.
