State requirements for Form 1099-NEC

January 7, 2021


Q. I need to understand the state requirements for Form 1099 NEC. Boxes 5, 6, and 7 require state information that is very difficult to find for each state. I have over 400 1099s and the recipients are in all of the states but no withholding for any payee. I need to understand if I have to populate box 6 with a state ID and what is the state ID. Is the state ID our payroll withholding number which we have with most states? Some states use our EIN. Also, in box 7 is that the total amount of the…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500