rlsherrer
Returning Member

I am filing form 8919 with 1099-NEC because employer misclassified me. SS8 has been submitted but without an IRS answer yet. How do I change the reason code from A to G?

During the review step for my return, I'm asked to enter the IRS's date of determination, but I haven't received an answer to my SS-8 yet. Reason code 'A' is shown, and I cannot change it. When I go back to the 1099-NEC, it has reset to saying I've received confirmation from the IRS, which would mean entering reason A. I answered the questions properly again, but it continues to revert back to the 'confirmed' status. How can I change this?