ETax847 Posted Tuesday at 04:53 PM Report Share Posted Tuesday at 04:53 PM Today I tried to E-File my first 1099-NEC and received the following error message, "Some marked E-files cannot be transmitted and have been unmarked." Does anyone know why the 1099-NEC cannot be E-filed at this time? Quote Link to post Share on other sites
cbslee Posted Tuesday at 05:37 PM Report Share Posted Tuesday at 05:37 PM The IRS started accepting efiled 1099s on the 8th, so the problem may be with your software provider. Quote Link to post Share on other sites
ETax847 Posted Tuesday at 06:45 PM Author Report Share Posted Tuesday at 06:45 PM I use ATX. I'm wondering if it has to do with the fact that the client lives in Michigan. Do any states preclude one from E-filing a 1099 NEC? Quote Link to post Share on other sites
BulldogTom Posted Tuesday at 07:01 PM Report Share Posted Tuesday at 07:01 PM I would call ATX about the e file issue (I don't e file 1099s so I don't have an answer for that). I do know that IRS is not sharing the info with states from the 1099NEC. I don't think they have had time to update their systems to make it happen. In CA, we have to file the NEC with both the IRS and CA. CA has provided an address or a fax number to send the forms to. Tom Modesto, CA Quote Link to post Share on other sites
Pacun Posted Wednesday at 03:08 AM Report Share Posted Wednesday at 03:08 AM ETax847... so you tried to efile a few 1099NECs and all of them were efiled but one was rejected by the software while preparing the efile file? Quote Link to post Share on other sites
ETax847 Posted Wednesday at 05:52 PM Author Report Share Posted Wednesday at 05:52 PM I tried again today, and it was transmitted. I'm not sure what the bug was, but it seems to be gone. Thanks for all the responses! Quote Link to post Share on other sites
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