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Level 1
posted Apr 12, 2024 9:47:06 AM

My 1099 NEC is missing the state payers state number for Utah how can I find out what that is? There is only UT in Box 6

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1 Replies
Expert Alumni
Apr 13, 2024 8:41:11 AM

Unless you had Utah state withholding reported on Box 5 of Form 1099-NEC, you can leave boxes 5, 6, and 7 blank.  If you did have amounts in Box 5, or Box 7, you will have to contact the company that issued the form to get the information.