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February 7, 2024
Question

The IRS rejected my 1099's and I have resubmitted a couple of times, how do you find out what the rejection is for specifically?

  • February 7, 2024
  • 1 reply
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1 reply

February 7, 2024

I'll provide some information about the causes of 1099 rejections, pira. 

 

Rejections happen for these reasons:

 

  • Your company's legal name, EIN, or SSN doesn’t match IRS records exactly.
  • The contractor's address(es) don't match IRS records. The most common reason for this is an incomplete ZIP code, wrong state, or a non-US address.

 

For more info, check out this guide: Fix rejected 1099 forms

 

Moreover, refer to this article to learn how to handle your 1099: 

 

 

Comment below if you require any additional details about your rejected 1099. Keep safe!