RobertB4444
Expert Alumni

Get your taxes done using TurboTax

Your rejection should come with a 'rejection error' code.  What is the code that you are receiving for the 1099-NEC rejection?  

 

If you are filing the extension on the same account that created the rejected 1099s the system may be trying to make you file the extensions by mail because of the rejection.  If you need to you can create a separate account in TurboTax just to file the extension so that it can be submitted today.

 

@RenataRtax 

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