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Level 2
February 2, 2024
Question

State Reject

  • February 2, 2024
  • 1 reply
  • 2 views

I've received a state reject because the State ID didn't transfer properly from the FED 1099.  The email says when I sign into Turbo Tax it will instruct me how to correct the problem.. I am not receiving any instructions. 

    1 reply

    SteamTrain
    Level 15
    February 2, 2024

    Well, you go back to the Federal area, and edit every 1099type which and any State withholding on it, and make sure the numbers are in there correctly for the state boxes on that form.

     

    ____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
    jwlicklitAuthor
    Level 2
    February 2, 2024

    Thank you... I reentered the information manually to repair. Didn't work.  Went back and imported the 1099s, that didn't work either. The problem seems to be in the Ohio School District area.