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glendafromoz
March 11, 2025
Solved

1099-NEC turbotax problem with boxes 5-7

  • March 11, 2025
  • 1 reply
  • 0 views

I am entering a 1099-NEC and box 5 is blank, Box 6 says CO but no number and Box lists state income amount. Turbo tax won't let me move forward without a state ID number and there isn't one listed on the 1099-NEC.

What do I do? 

 

      Best answer by MinhT1

      If box 5 is blank, it means that there is no state tax withheld.

       

      In this case, you should leave all 3 boxes 5, 6 and 7 blank.

      1 reply

      M
      MinhT1Answer
      March 12, 2025

      If box 5 is blank, it means that there is no state tax withheld.

       

      In this case, you should leave all 3 boxes 5, 6 and 7 blank.

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        M
        mfgeise
        March 27, 2025

        I have the same issue.  I didn't have anything in boxes 4-7 and when I go to file it wont let me through without filling in line 6

        KrisD15
        KrisD15
        March 27, 2025

        There should be no error if all the boxes ( 4-7 ) are blank. 

         

        Please return to that screen and make sure the box for "My form has other info in boxes 4-7" is NOT checked.

         

         

         

        **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
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