NaplesChad34103
Level 3
01-19-2021
08:26 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Does anyone know why the IRS is rejecting E-Files through Quick Employer Forms? We have been filing them over the last week and the first 1099-Misc for rent was just rejected, the diagnostic said
"Please review all 1099-MISC forms for your independent contractors. Nonemployee compensation must be reported on 1099-NEC box 1 and not on Form 1099-MISC. The Internal Revenue Service (IRS) introduced Form 1099-NEC this year, which replaces Form 1099-MISC box 7 for independent contractors and nonemployees. Please make any corrections, if needed, then proceed to e-file your 1099s. "
Best Answer Click here
Labels