kal2023
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Thanks for seconding the answer. It looks like both are given out, so if one way doesn't work for me, I will try the other!
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Thanks for replying! In addition to your advice, I just saw a response from this year that states to enter the FED TIN for the payer in a case like mine where I...
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I have this situation currently. Did you end up entering the FED TIN for the payer if you had 1 listed at top of NEC form or did you delete the NEC because you ...
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Thing must have changed because its currently not letting me proceed without the state # even though I have 0 withheld in box 5 but there is my state income lis...
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Even if box 6 has a state and box 7 has an amount in it?
Activity Feed for kal2023
- Got Cheered for Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb.... March 2, 2025 7:10 AM
- Posted Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... on Get your taxes done using TurboTax. February 18, 2025 7:12 AM
- Cheered Re: 1099-NEC State Number Error for DawnC. February 18, 2025 7:12 AM
- Cheered Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... for LeticiaF1. February 18, 2025 7:08 AM
- Cheered Re: On my 1099-NEC form, box 6 is empty but turbotax won't let me file my taxes without inputting... for DawnC. February 17, 2025 9:31 PM
- Posted Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... on Get your taxes done using TurboTax. February 17, 2025 8:31 PM
- Cheered Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... for DawnC. February 17, 2025 8:31 PM
- Posted Re: 1099-NEC State Number Error on Get your taxes done using TurboTax. February 17, 2025 8:25 PM
- Posted Re: On my 1099-NEC form, box 6 is empty but turbotax won't let me file my taxes without inputting something in box 6. What do I do? on Retirement tax questions. February 17, 2025 8:22 PM
- Cheered 1099-NEC State Number Error for elizabakerk. February 17, 2025 8:22 PM
- Posted Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... on Get your taxes done using TurboTax. February 17, 2025 7:43 PM
- Cheered Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turbo Tax will not proceed without it. Any help? for haus1. February 17, 2025 7:28 PM
- Posted Re: Box 6 - State number, has been left blank on the Form 1099-NEC Form that I received, but Turb... on Get your taxes done using TurboTax. February 17, 2025 7:27 PM