Submitted my e-file for federal. Received rejected with the following: F1099-R-505-02 Form 1099-R, 'PayerEIN' was issued after the Tax Year in the Return header.
The steps I'd taken:
1) selected "Help me fix it"
2) next screen shows "if multiple Forms 1099R are present...review the 'Description' field. There will be a number in brackets." There's no description or number to indicate which 1099-R is causing this reject. If only I knew which one, I would contact the payer for their EIN.
3) since i couldn't pass that stage, I reviewed each 1099R, everything is okay and e-filed again. Still getting those reject.
What can I do? Why is this happening?
