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?
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?
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.