Donny Posted February 1, 2008 Report Posted February 1, 2008 i have a return that has a 1099 Mis form, with income and withholdings, I can not e-file return, IRS states it's their problem and it was suppose to be fixed on 30th i, has anyone else had the problem, I still can not e-file this return I get red error message Quote
kcjenkins Posted February 2, 2008 Report Posted February 2, 2008 The IRS can not deal with the withholding when it is on a 1099-Misc. It's a programing problem at their end. You will have to paper file it, or wait until they get their software fixed to deal with it. Or, if the amount is real small, and the refund is large, and the client is in a tearing hurry, consider efiling without the withholding, and you can later amend to get it. Quote
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