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DianeW777
Expert Alumni
Expert Alumni

rejected 1099-nec

One can re-e-file with the same flow which they have used for e-filing the first time. But this will be considered as new filing only because re-e-file is not supported by QEF.

 

Note:  IRS has imposed new rule recently for EIN/SSN matching and we are seeing multiple rejects because of that, which is expected.

 

@jdizzle23

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‎February 12, 2024 9:25 AM
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