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March 1, 2025
Question

Utah 1099 NEC, No 14 digit state number

  • March 1, 2025
  • 1 reply
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I've entered all the info from my 1099 NEC but there is no state number ( 14 digits ending with WTH). I only made $1,000 and no state taxes were taken out so i dont even know if i need to file.

1 reply

March 2, 2025

Yes, you will need to file a return and include this form as income.  If you had no state tax withheld on Box 5, then you can leave boxes 5-7 blank.  For more information see the following links: 

 

Utah Income Tax Withholding

 

What is a 1099-NEC?

Where do I enter my self-employment business expenses, like home office, vehicle mileage, and supplies?