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1099NEC filing rejected - unable to correct

My 1099NEC employer form filing was rejected for the following reason:

"Your business info doesn’t match the IRS records. Typically, this happens if the Business Name and business Tax ID (SSN or EIN) are not matching their records."  I got an email from TurboTax stating : "Please e-file a replacement as soon as you can. Visit Quick Employer Forms to resolve this issue.
Your filing date will be the date of your original submission."

 

I made an error in the EIN. 

 

When I go to the Turbotax employer forms filing, the option to "correct" is greyed out, with a message that this is only available after IRS accepts the filing.  When I click on "edit", it says that I cannot edit an already e-filed form.

 

What do I do?  How do I fix this?

 

Thanks.

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1 Reply
DianeW777
Employee Tax Expert

1099NEC filing rejected - unable to correct

Print your forms and mark the 'CORRECTED' box on each 1099-NEC. Include any 1099-NEC that is affected and include the Form 1096 transmittal. Mail to the address on Form 1096.

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