JeffreyR77
Expert Alumni

Retirement tax questions

See this response from @ColeenD3 (February 8, 2021)  Box 6 needs an entry if there is an entry in Box 5 or 7. If you only have one state tax return, it isn't necessary to indicate that the income belongs to that state. It will carry forward to your state return.

 

My 1099-NEC Box 6 is blank. The system won't allow me to e-file unless its filled in. What can I do ...