JRC
Level 8

Seriously this is crazy!! It shouldn't be up to the customers to find these problems!.

It's not like much changed from 2019 except the 1099NEC which is a simple form and were informed of the change early in the year.

Okay I found that the 1099Misc passed the fire.test.irs.gov both Federal and State for me. But If I have prior year 1099's with zero dollars this year I have to delete them for the system to work properly. And the 1099NEC still isn't correct for the State! One response is that they do not support State Filing! WTHeck is that about? I have Filed both Federal and State in prior Years.

Thanks 

 

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