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miccora
New Member

Box 6 on 1099-NEC state identifier number

For box 6 for the 1099-nec it is requiring me to add a state number but my 1099-form is blank on box 6. I live in Texas which does not have a state tax. So my question is, what can I do to fix this issue and get past this screen as I cannot proceed without adding something in box 6. 

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1 Reply
Shannon B1
Expert Alumni

Box 6 on 1099-NEC state identifier number

If you live in a state that does not have an income tax, leave Boxes 6 and 7 empty.

 

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