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January 30, 2024
Question

How do add an amount to box 7 to form 1099-NEC?

  • January 30, 2024
  • 1 reply
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1 reply

JenoP
January 30, 2024

Glad to see you here in the Community, wahatreasurer. I understand that you have a question about adding state tax amounts to Box 7 on the 1099-NEC form in QuickBooks Online.

 

Box 7, which is used to report state taxes is currently not available in QuickBooks Online. This is because filing of 1099 with your state isn't supported. 

 

To find out if your state mandates the filing of 1099-NEC and 1099-MISC forms, as well as the appropriate filing procedures, I recommend referring to the following article:  File Your State 1099 Forms.

 

I understand that having the option to include Box 7 and file 1099 with state tax agencies would be valuable for QuickBooks Online users. 

 

I suggest providing feedback to our product engineers. Customer suggestions and feature requests are carefully reviewed for consideration in future updates. Here's an article as a guide: How Do I Submit Feedback?

 

Let me also share these articles for 1099-related resources for additional guidance when filing the form:

 

 

You can always count on us if you need more help when doing business in QBO, wahatreasurer. The entire QuickBooks Team is just a stone's throw away, ready to provide the support you require.