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March 7, 2025
Question

My 1099- NEC is blank for box 6 for state number and box 7 for state income. I can’t move forward without answering. What should I put for those two box’s?

  • March 7, 2025
  • 1 reply
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1 reply

March 7, 2025

Please clarify - is there an amount in box 5 for state tax withheld?  If there is then the state income should be the same as the amount in box 1 and if no state number is provided you can enter the payer's TIN again.  

 

If there is nothing in box 5 then you can leave boxes 5, 6 and 7 blank.

 

@monifabinford 

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