No, the state number is not required as an entry in your 1099-NEC. If you have other state information boxes, and you need to enter a State ID simply use the federal EIN without any dashes and no letters.
A form 1099-NEC is assumed as self employment income. Follow the steps below to enter your form/income.
- In TurboTax Online/Mobile:
- Sign into your tax return > Select Search (upper right) > type 1099nec > click the 'See more' in the FAQ below
- Click 1099-NEC > Edit beside your form > Look at the selection you chose (TIN or SSN)
- In TurboTax Desktop:
- Sign into your tax return > Select Search (upper right) > type 1099nec > click the Jump to.. link
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