I submitted my 1099NEC through Turbo Tax (Home & Business) Quick Employer Forms. I have used this a couple years and never had an issue for the one person we complete this for. This year, after I e-filed, we received and email saying the form was rejected. It says the most common reason is the Business Name and Tax ID Number do not match IRS records. I pulled the 1099 NEC we did for same individual in 2023 and the Business Name, Address, and Tax ID Number are identical to what is on the 2024 form.
When I tried to "Edit" the for in the Quick Employer Forms portal, the system says I cannot edit a form that has been accepted by the IRS. However, the status still says "E-File Rejected". It told me I should call customer support, which I did, but couldn't get to anyone with Quick Employer Forms help. I spoke for about 20 minutes with a "TurboTax" support agent, and they tried to share my screen so they could see what I was seeing, but since the Quick Employer Forms portal is through the internet browser and not the Turbo Tax App, they are not able to see the screens.
Any suggestion on what I can do?
