jaybird2
Level 2
03-21-2023
08:16 PM
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Can I even ask a state question? I have 2
Neglected to enter EIN when entering a 1099. Feds accepted, MD rejected. Fixed it, MD still rejected. Give up & just file by mail?
PA return, the county registers, but the School District won't. And this was transferred from last year's. Entered like I should, but SD keeps saying did not live in PA. Does not register as an error, but it is.
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jaybird2
Level 2
03-21-2023
08:56 PM
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It was a 1099 I entered for Sch C income, one of several. Just forgot to enter EIN
sjrcpa
Level 15
03-21-2023
09:06 PM
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Why even do that?
Try going back and deleting the 1099s. Just enter the Sch C Gross as one number. Then try to efile again.
The more I know the more I don’t know.
