renharp30
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@Joe_123I just clicked the efile button again. I did not create new forms. I am not certain but in my opinion creating new forms is where you will run into a pr...
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Seems like several Farmers are having this issue. I rent two offices for one business that is the complete opposite of farming 😊
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I did not have to create new forms with mine..I was able to resubmit the originals. Wonder why that is?
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Just click the efile button toward the top of the page. Do not create new forms.
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I had the same exact thing done to me. I also plan to refile my 1099 misc for my rent expense as is. I know it is correct. Hopefully it goes through the second ...
Activity Feed for renharp30
- Posted Re: 1099-MISC rejected by IRS on After you file. January 19, 2021 11:12 AM
- Posted Re: 1099-MISC rejected by IRS on After you file. January 19, 2021 9:57 AM
- Posted Re: 1099-MISC rejected by IRS on After you file. January 19, 2021 9:51 AM
- Posted Re: 1099-MISC rejected by IRS on After you file. January 19, 2021 9:50 AM
- Posted Re: 1099-MISC rejected by IRS on After you file. January 19, 2021 7:59 AM