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1099-NEC

Posted By Karen Underwood- Feeley McAnespie Inc over 3 years ago

Does anyone know how to get the state tax id in the form? It is asking us to put something in from a pull down menu for tax and we don't withhold

tax on subcontractors.

April Dahl over 3 years ago

Hi Karen,

Which state is it for? Is it a state that you are required to print the account even if there are no state amounts to report?
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Karen Underwood- Feeley McAnespie Inc over 3 years ago

MA
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Karen Underwood- Feeley McAnespie Inc over 3 years ago

I looked back and I didn't have it on last years form.
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April Dahl over 3 years ago in reply to Karen Underwood- Feeley McAnespie Inc

Are you getting a message or error?
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Karen Underwood- Feeley McAnespie Inc over 3 years ago in reply to April Dahl

No, so I guess I should just move on.
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