Thank you. I double checked the 1099 and the hard copy lists my social with XXX-XX as the first five digits. TurboTax was able to locate the 1099 and directly load the data from the payer. I assume then that the SSN was transmitted without the first five digits as well. Seems odd to me that TurboTax would not transmit the data with the complete number and the payer would not submit the withholding data without the complete SSN. I guess I have to continue to harangue the state and they are using the pandemic as a reason for the delay. Two months to review the initial submission and an additional six to eight months seems excessive.
Thanks for the replies. I thought I would get notified of your responses, but I clearly missed them.
