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February 4, 2023
Question

efile reject with 'no estimated date for when this will be resolved"

  • February 4, 2023
  • 1 reply
  • 0 views

My return was rejected and it appears to be a software glitch.  The software will not let me correct the error.  I already paid to efile my state and now I am stuck in limbo it appears.  For some reason, a form 8960 was generated for the same income as the personal business which has been figured in schedule C.  I cannot correct it and don't know what to do.

 

 

    1 reply

    sionkiewAuthor
    February 4, 2023

    Also worth noting is that the income from the business is 1099-NEC this year instead of 1099-MISC.  I wonder if that is the reason for the glitch, as we never had any trouble in previous years.