MelindaS1
Employee Tax Expert

Retirement tax questions

Can you share a bit more detail about what kind of information you have in boxes 5, 6, 7 and on each line? Do you have tax that was withheld for 2 different states? Do you have income sourced to one state (box 7) but without taxes paid (box 5) next to it? If I could visually understand what your form is trying to say, I could help you enter it more easily into the software. 

 

1099nec.jpg

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"