My 1099NEC employer form filing was rejected for the following reason:
"Your business info doesn’t match the IRS records. Typically, this happens if the Business Name and business Tax ID (SSN or EIN) are not matching their records." I got an email from TurboTax stating : "Please e-file a replacement as soon as you can. Visit Quick Employer Forms to resolve this issue.
Your filing date will be the date of your original submission."
I made an error in the EIN.
When I go to the Turbotax employer forms filing, the option to "correct" is greyed out, with a message that this is only available after IRS accepts the filing. When I click on "edit", it says that I cannot edit an already e-filed form.
What do I do? How do I fix this?
Thanks.
