1811712
You'll need to sign in or create an account to connect with an expert.
You can use TurboTax Self-Employed to prepare and e-file forms W-2 and 1099-NEC.
To prepare forms W-2 and 1099-NEC, follow these steps:
Thanks so much! Do I leave the state income and taxes withheld section completely blank if I didn't withhold or should some of that section be filled? Thanks again.
You would leave that area blank.
Thank you! Just to clarify, I don't even need to select the state for that section? It just all stays blank? Does it matter that I'm technically an NC resident while the 1099-NECs are being issued for residents of SC for an airbnb located in SC?
No, it doesn't matter where you live vs. where they live. They will include their income on their own state's tax return.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
davidrshostak
New Member
trock69
New Member
MissMLB
Level 2
Rsachdeva
New Member
naokoktax
Level 1