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January 25, 2025
Question

I have a 1098-NEC and box 6 (state/payers state no) is blank. I cannot proceed without it. I live in Ohio, what do I do?

  • January 25, 2025
  • 1 reply
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    1 reply

    January 26, 2025

    Do you mean 1099-NEC?

    Try these options:

    - Editing your 1099-NEC:

    • From your Tax Home screen, under the income section, select self-employment
    • Click Edit on your 1099-NEC section. Click on the little pen icon next to the 1099-NEC and clear all information from boxes 5-7. Since this is a self-employment income, you don't need to put the state info, unless it has the payers state ID. 

    - Deleting the form and starting over:

    • From your Tax Home screen, under the income section, select this,
    • Delete form 1099-NEC and start over this section. When you do this, don't check the box for "My form has information in boxes 5-7"

    If these options don't help, Please contact TurboTax customer support by following the link below 

    TurboTax Phone Number