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My 1099-NEC lists state income in box 7, but boxes 5 and 6 are blank. The software requires me to enter something for boxes 5 and/or 6 in order to e-file. What to do?
waldrop_j
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My 1099-NEC lists state income in box 7, but boxes 5 and 6 are blank. The software requires me to enter something for boxes 5 and/or 6 in order to e-file. What to do?
March 30, 2025
9:59 PM
