Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results forΒ 
Search instead forΒ 
Did you mean:Β 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.

Reply to message

View discussion in a popup

Replying to:
GIN765
Level 2

Reply to message

MY 1099'S FROM SEVERAL DAYS AGO WERE REJECTED BY THE IRS TODAY FOR INCORRECT FORMATTING... it appears the software is formatting SSN's on 1099's as EIN's this year, in the PAYERS TIN box. The RECIPIENT TIN box is working fine. It's correct in my profile and I don't see a way to change the format on the resulting 1099 when I'm trying to resubmit? Unless there's been a change that we're required to use EIN's, this is glitch. It has worked just fine in past years.

Need to get in touch?

Contact us