State taxes

[jaybird2]

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.

[abctax55]

@sjrcpa 

@PATAX 

Any insight?

[sjrcpa]

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

[jaybird2]

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

[sjrcpa · Accepted solution]

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.

[jaybird2]

Duh!  Good stinkin'.  I'll let you know tmrw if it worked.

[PATAX]

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.

[Jonesin1]

What does the reject letter state?