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March 13, 2021
Question

I am getting a Need Review over and over when I have double-checked everything I put done is accurate from 1099. What do I do?

  • March 13, 2021
  • 1 reply
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How to stop" Need Review" ?

1 reply

March 13, 2021

If you are trying to enter a Form 1099-G for unemployment, then the 'needs review' message is probably associated with the state taxes portion of the form.  If you are entering a different type of 1099, please add that to an additional comment for more assistance.

 

If there is a number reported for state taxes withheld, then you cannot skip boxes 10a, 10b, or 11.

 

If you had state taxes withheld from your unemployment, but there is not a state ID number on your form, then use the Federal ID number in box 10b.

 

If you did not have any state taxes withheld, then leave all the boxes blank (boxes 10a, 10b, and 11).  This includes the dropdown box for the state name.

 

If anything is entered in box 10a, 10b, or 11, then all of them must be filled in to avoid an error condition causing you to review the entry.  

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