NaplesChad34103
Level 3

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. "

0 Cheers