This is my first time inputting information from a 1099-NEC.
Box 5 is empty, Box 6 only has CA and Box 7 has an amount.
Turbo Tax won't let me proceed because I don't have a state number for Box 6 and my employer states that he did not need to provide one to me.
How do I get past this as Turbo Tax keeps sending me back to this form and prompting me to fill out this section where I actually don't have it filled on the form.
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On your form 1099-NEC, if box 4 is empty or shows 0, this means that you did not have state tax withheld.
In this case, you can safely leave boxes 4,5,6 and 7 blank when entering form 1099-NEC.
Yes, Box 4 was also empty. Thank you so much for your help!
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