Thanks for noticing the digit disparity! I double-checked versus the 1099 And that i entered inside the quantities accurately. Strange mistake needless to say!
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I’m obtaining exactly the same situation And that i’m getting annoyed! I don't desire to mail my return. The EiN figures are similar to past calendar year and were good.
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The Payer FEIN amount was registered on 2022 but Payer gave a 2021 W2 and IRS is rejecting the efile. Would it enable if report by mail or the IRS will however reject the tax Considering pet that the W2 is reporting on 2021 calendar year.
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