How to correct the rejected W-2, 1099-MISC, and 1099-NEC returns?
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Last modified 12/3/2020 2:49:32 AM EST
Applicable To
Form 941
Form 1099 / W-2
Form 2290
If you have filed Forms W-2, 1099-MISC, and 1099-NEC and it is rejected by the IRS/SSA, you will receive an email with the reason for rejection.
Here's how to correct the rejected return:
- Sign in to your ExpressEfile account
- Navigate to Dashboard >> Form W-2/1099-MISC/1099-NEC >> E-filed tab
- Click the View Errors button against the rejected return to see the reason for the rejection
Now, create a new W-2/1099-MISC/1099-NEC return with the correct information based on the rejection reason and file with the respective agency. You will receive an email once your return is processed.