State requirements for Form 1099-NEC

January 7, 2021

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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…

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