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    • mconneely's Posts

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    mconneely's Posts

    Re: 1099-MISC rejected in Quick Employers Froms

    by in Lacerte Tax Discussions
    ‎01-19-2021 02:19 PM
    ‎01-19-2021 02:19 PM
    Same exact problem - landlord - rents correctly reported in box 1 on 1099 Misc and it was rejected after submitting though employer forms with Proseries.  Tried to contact support - 50 minute wait to... See more...
    Same exact problem - landlord - rents correctly reported in box 1 on 1099 Misc and it was rejected after submitting though employer forms with Proseries.  Tried to contact support - 50 minute wait today.  

    my 1099 miscellaneous was rejected which had rental income on it

    by in ProSeries Tax Discussions
    ‎01-19-2021 02:16 PM
    ‎01-19-2021 02:16 PM
    The IRS rejected a 1099 miscellaneous which was to a landlord.  Has this happened to anyone else?

    form 8990

    by in ProSeries Tax Discussions
    ‎07-31-2020 04:22 PM
    ‎07-31-2020 04:22 PM
    How do I get form 8990 in proseries?  
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