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New Member
posted Mar 24, 2021 5:47:27 PM

What should I put in Box 6-Line 1 on the 1099-NEC Worksheet?

On my 1099-NEC form there is nothing in Box 6-Line 1.

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1 Replies
Expert Alumni
Mar 26, 2021 8:14:48 PM

Try to enter Payor's state abbreviation. 

 

 

One of the most common reasons you’d receive 1099-NEC (Form 1099-MISC in prior years) is if you're self-employed or did work as an independent contractor during the previous year. The IRS refers to this as "nonemployee compensation" and treats you as self employed.