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New Member
posted Feb 2, 2025 3:33:48 PM

Box 6 was left empty on my 1099-NEC but TurboTAx won't let me file without anything on it

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1 Replies
Expert Alumni
Feb 3, 2025 6:59:15 AM

If there was no state tax withheld in Box 5, then please leave Boxes 5, 6 and 7 empty.

If there was state tax withheld in Box 5 and box 6 is empty, you can use the identification number as shown in the Payer's ITIN number Box under the Payer's name.