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Get your taxes done using TurboTax
You can wait a couple of days and try to edit the form again as the reject notice may take a day or two to register properly. Also, you could try entering a new Form 1099 for that individual. If all of the information on the form is correct though, it may get rejected again if you manage to re-file it. You can check with the individual to insure the tax ID number is correct, it is possible it changed if it was a federal ID number. You could also purchase a Form 1099-NEC kit online and file the forms manually.
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‎January 23, 2025
5:43 PM