Question

rejected 1099-nec

Forum|Forum|2 years ago
January 25, 2024
2 replies
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I e-filed 3 1099-nec forms with Quick Employer Forms, which were rejected by the IRS. I've reviewed them and all SSNs and values appear to be correct.

How do I re-e-file these three 1099s?

S

sdeblock

I am having the same issue! I had several get rejected but I cannot find the error and I cannot delete or refile the 1099. So frustrating. If anyone knows what to do, please help! I tried to start over and enter the business again and e-file under the "new" business but I won't know if that works until it processes. Also, we e-filed these ages ago and there are still several in process that might get rejected. This is maddening!

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RobertB4444

When files are rejected by the IRS they have an error code which should tell you why they haven't been accepted. If you can't see the error code then contact TurboTax support and ask them to look it up.

Once you have corrected the errors you will be able to refile the returns the same way you filed them initially.

Here's how to contact TurboTax.

@JimVentresca

@sdeblock

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B

bemused42

I am having the same problem with Quick Employer Forms. A 1099-NEC that was accepted last year is now being rejected for 2023.

I found and called the Turbotax contact number (thanks for the tip on how to find) and spoke with an agent with lots of experience. However, they were not able to help. At all.

Now I am changing our "Business Name" to match my husband's name since we use his social security number and refiling. Hoping it will go through this time!

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ThomasM125

It is possible that the social security or federal ID numbers given to you by the workers are invalid. In that case, you can mail the forms in but the IRS will not be able to process them without a valid identification number. At least if you mail them in you are on record as having complied with the law requiring you to prepare and submit the forms.

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