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January 25, 2025
Question

Box 6 on 1099-NEC state identifier number

  • January 25, 2025
  • 1 reply
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For box 6 for the 1099-nec it is requiring me to add a state number but my 1099-form is blank on box 6. I live in Texas which does not have a state tax. So my question is, what can I do to fix this issue and get past this screen as I cannot proceed without adding something in box 6. 

1 reply

January 25, 2025

If you live in a state that does not have an income tax, leave Boxes 6 and 7 empty.

 

Original answer