What to put in Box 5 and Box 6 (State number) when only have an amount on Box 7 in 1099NEC?
Leaving them in blank as other suggest do not work. Turbo Tax still reported as there is a problem to fix on the 1099NEC.
I read you can put Taxpayer Tin, but I am not sure if that information should be on the Box 5 or 6.
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If box 5 is blank or shows 0, this means that you have no state tax withheld.
In this case, leave all 3 boxes 5,6 and 7 blank. Do not enter the amount in box 7 - State income.
Thank you for your answer but then my question is, would then the state add that self-employment income to the State?
Yes, you should report this self-employed income on your state tax return, even if no state tax is withheld.
Thank you!
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