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Hs9
Level 3

Middle Class Tax Refund

I was rejected twice when I put the 1099-MISC on my forms. But before being rejected it did not take any taxes off from federal or state. So neither is taxing from that middle class refund from what I saw on my taxes. I checked the correct boxes, went through my taxes for like 30 mins with an assistant while he made sure all was correct he had me submit it and 15 mins later I was rejected for second time. This time both state and federal said there was an error and had no way to fix it. So I called back talked to another assistant and he said it says that bc they don't know how to add that income bc its new and not really income. So I could wait til the fed figures out how to add it into their system or just remove it completely (delete it from my filings) then submit. And later at end of February amend my taxes by adding it bc they should have it figured out by then. So I deleted it and both refunds were accepted. The tax system doesn't currently know how to read that stupid 1099-MISC. That's why it keeps rejecting everyone.  The first time I was rejected I called H&R block to see if  it was something you needed to add and the lady said you don't need to add it to your forms, just include a copy of 1099-MISC when you file. So I dunno who's correct, but I went with the last guys suggestions to delete and amend later. Now I dunno if they will fix the problem, but if ya wanna wait you can. I just decided to amend mine later and see if it would go through without and they both did. 

Middle Class Tax Refund

This has been so frustrating to say the least. I won’t want to keep trying to push my returns through if they are going to continue to get rejected. 

I think you only have 5 times you can push through and then they make you file via mail. 

At this point, I don’t know wether to use H&R Block or wait it out with Turbo. 

Hs9
Level 3

Middle Class Tax Refund

That's what I did last night with the assistant on the phone with me. Bc that question wasn't appearing. So he had me delete, refresh and re-add and question was there. I did all those steps you listed with the turbo assistant.  Then he had me file. 15 mins later they both were rejected with federal giving the 30th date instead of come back on 27th like it said first time and the California return said Error -  1099-MISC. Hopefully the 30th they get it all figured out. It's silly they are making people go through this when neither state and federal seem to even tax it. 

Hs9
Level 3

Middle Class Tax Refund

You can call H&R block and see if they are having same issue. Then you'd know if it's just turbo or everyone. They may even have another suggestion on how to move forward.

Middle Class Tax Refund

I agree! 

I don’t know what to do now, remove it completely and amend later or wait until Monday… 

 

I wonder how much we would ‘owe’ if we amend later? 

Hs9
Level 3

Middle Class Tax Refund

Shouldn't owe anything, because it looked like they didn't take out anything for federal and California said they weren't taxing it. If you don't care to wait, you could always try Monday and if it's rejected go with the amendment option. I went with the amendment option because it was recommended by the tax assistant and you never know how long it'll take for them to fix their system. It was supposed to be updated the 27th and they don't tell you that you need to delete the 1099 then re-add it to even get that question you need to mark on form once updated. Now the date is the 30th of when they are updating. I just know you can only be rejected a certain amount of times before ya gotta file by mail. And from what I read filing that mail can take up to 6 months to be accepted. Imagine waiting that long and it's rejected again bc of some other issue to do with the 1099. You could also call around to other tax servers and see if they are having the same issue. May need to change company's. Best of luck!

Middle Class Tax Refund

My Fed and State returns were rejected yesterday due to the 1099-MISC problem.  I refiled this morning and they were both accepted within 30 minutes.

Middle Class Tax Refund

Did you delete what you did yesterday then re-entered or deleted the 1099 completely? 

Middle Class Tax Refund

I think I may try this because I was already rejected 2xs I don’t know if I should take the chance again. This is so inconvenient should get a discount or refund for fee at this point. 

Middle Class Tax Refund

I didn't delete the 1099. just refiled and it worked.

Middle Class Tax Refund

And, I'll add that the refund amounts did not change.

Middle Class Tax Refund

Yay 3rd time a charm just got the Fed accepted notification. I deleted and re-entered the info like you said just to be safe and it worked. Waiting for state now hopefully the same. 

Middle Class Tax Refund

what do you add on the description box?? CA MCTR?

Middle Class Tax Refund

Yes. CA MCTR

Middle Class Tax Refund

Yes CA MCTR

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