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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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For MD, what kind of 1099? Is this an individual return?
The more I know the more I don’t know.
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It was a 1099 I entered for Sch C income, one of several. Just forgot to enter EIN
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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.
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Duh! Good stinkin'. I'll let you know tmrw if it worked.
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Try going back into PA module information worksheet and go into the county/local and check it again and See if that pushes it through.
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What does the reject letter state?
