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posted May 1, 2023 1:26:27 PM

NE State filing error after it was Accepted; Required forms not included;

-I filed Nebraska State return with Federal return. Both Accepted. Federal paid refund as expected. State sent Balance Due Notice saying withholding credit adjusted because Forms W-2, W-2G, 1099R, 1099-Misc, 1099-NEC or K-1N were wrong. Product issue?

The form document received states: "You must file a Form 1040XN, Nebraska Amended Individual Income Tax Return with the proper year W-2, W-2G, 1099R, 1099-Misc, 1099-NEC or K-1N.

 

My Federal Return references the W-2's and 1099-NEC for tax amounts paid; however, a 1099-NEC form was not generated or filed.  The W2's appears to be filed with the Federal, but not the State.  I need help within a few days.  

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1 Best answer
Level 15
May 3, 2023 4:53:13 PM

Ok ... you would GET a 1099-NEC from someone you work for ... the program doesn't generate one.

 

This sounds like the state is disagreeing with the withholding you entered in the program from a list of possible forms it could have been on ... this is not a program issue or error.   Please respond to the state's notice as directed ASAP so this situation may be resolved.  

 

See this TurboTax support FAQ for amending a tax return - https://ttlc.intuit.com/turbotax-support/en-us/help-article/tax-return/amend-change-correct-return-a...

 

1 Replies
Level 15
May 3, 2023 4:53:13 PM

Ok ... you would GET a 1099-NEC from someone you work for ... the program doesn't generate one.

 

This sounds like the state is disagreeing with the withholding you entered in the program from a list of possible forms it could have been on ... this is not a program issue or error.   Please respond to the state's notice as directed ASAP so this situation may be resolved.  

 

See this TurboTax support FAQ for amending a tax return - https://ttlc.intuit.com/turbotax-support/en-us/help-article/tax-return/amend-change-correct-return-a...