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January 26, 2023
Question

How do I add a business state tax ID number to form 1099-NEC in Quick Employer Forms?

  • January 26, 2023
  • 1 reply
  • 0 views

I'm trying to file forms 1099-NEC for a partnership using Intuit TurboTax Quick Employer Forms but there is no field option for me to enter the business state and state tax ID number and I need to file the forms with the state of Louisiana, which I will file with them via paper. 

 

Please help ASAP!

1 reply

January 27, 2023

You should see those options in Quick Employer Forms below where you enter the non-employee compensation as follows:

 

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