Level 3

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State taxes

7 replies
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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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sjrcpaAnswer

Level 15

It was a 1099 I entered for Sch C income, one of several. Just forgot to enter EIN

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.

abctax55

Level 15

@sjrcpa

@PATAX

Any insight?

HumanKind... Be Both

sjrcpa

Level 15

For MD, what kind of 1099? Is this an individual return?

The more I know the more I don’t know.

J

jaybird2Author

Level 3

It was a 1099 I entered for Sch C income, one of several. Just forgot to enter EIN

PATAX

Level 12

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.

D

Denver1

Level 5

What does the reject letter state?

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