@SJOS wrote:
My nephew 2020 efile was rejected because the IRS efile system could not match his 2019 AGI. He paper filed his 2019 taxes. He called the IRS and they said that they have not processed his paper file- he owed $ for 2019 as he worked with a 1099 and the IRS has already cashed the check 😋.
Should he select "No" or that he did not file for 2019 in the efile question step work? Does anyone know if IRS would accepted ?
Thanks
Select No for the 2019 return. This will put a 0 for the 2019 AGI so the 2020 tax return can be e-filed. The IRS does not care how you answer the question. Since the 2019 AGI is not in the IRS systems for his name and SS number, the 0 for the 2019 AGI is correct.
