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I had this exact same issue last week! What finally worked for me was making sure I was using the EXACT refund amount from line 35a on my 1040 form, not any estimated amount. Also double-check that you're using "Single" vs "Head of Household" - that trips people up sometimes. The system is definitely glitchy right now but hang in there!
Michigan's website been straight garbage this year ngl. Their IT dept needs to get it together fr
ong they living in 1995 with these systems š
Same thing happened to me last week! What finally worked was clearing my browser cache completely and trying from an incognito/private window. Also make sure you're using the refund amount from your actual MI-1040 form, not any estimated amount. The Michigan system is super picky about exact matches. If you're still locked out, you can also try their live chat feature during business hours - sometimes they can manually look up your status.
This is super helpful! I didn't know about the live chat feature. How long did you have to wait to get through to someone? I've been stuck on this for days and getting so frustrated with the lockouts š¤
Called MI treasury yesterday - they said theyre having website issues and to just keep trying. Classic government efficiency at its finest š¤”
typical... wonder what we pay taxes for lololol
ikr? might as well be running on windows 95 š
Had the exact same issue last month! What finally worked for me was clearing my browser cache and cookies, then trying again with incognito/private browsing mode. Also double-check that you're using your AGI (Adjusted Gross Income) from line 11 of your MI-1040, not your total income. Michigan's system is super picky about which exact numbers you enter.
Great tip about the incognito mode! I've been having similar issues with other state tax sites and clearing cache usually does the trick. Also wanted to add - make sure you're not using any browser extensions that might interfere with the site. Some ad blockers can mess with government websites.
Has anyone used TurboTax for reporting income without a 1099? Does it ask for the form specifically or can you just enter the income amount?
I use TurboTax every year and it's fine for this situation. When you go through the self-employment section, it'll ask if you received any 1099s, but you can just enter the income manually without entering any 1099 information. Just select "I'll enter my income without a 1099" when prompted.
You're absolutely right to be concerned, but don't stress too much! You can definitely file your taxes without the 1099-NEC. The key thing is that you report all your income accurately - which you can do since you have your bank records showing the $4,800. Here's what I'd recommend: 1. Report the $4,800 on Schedule C as freelance income 2. Keep all your bank statements and any emails/contracts with the client as documentation 3. Send one final professional email to the business stating you need the 1099-NEC and that the deadline has passed 4. If they still don't send it, you can report them to the IRS using Form SS-8 (though this isn't required for you to file your taxes) The IRS cares that you report your income correctly, not whether you physically have the form. You're being responsible by reporting everything you earned. Don't let their delay hold up your tax filing!
Sophie Duck
I've been dealing with the same Drake Tax limitation for 1120-POL returns. After reading through all these suggestions, I'm leaning toward trying Tax 990 for the cost-effectiveness since I only have a few returns to file. The $65 per return pricing seems reasonable compared to investing in a full software suite. Has anyone compared the actual form completion time between Tax 990 and TaxAct Professional for 1120-POL? I'm curious if the simpler interface of Tax 990 might actually be faster for straightforward political organization returns, or if TaxAct's more robust features make it worth the extra cost for efficiency. Also wondering if any of these platforms handle the required disclosures for 527 organizations automatically, or if that's something we still need to track manually regardless of software choice.
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Fatima Al-Hashimi
ā¢I can share some insight on the Tax 990 vs TaxAct comparison since I've used both for political organization returns. Tax 990's interface is definitely more streamlined - fewer bells and whistles means less time clicking through menus to find what you need. For straightforward 1120-POL returns with basic investment income and expenditures, I found it actually was faster than TaxAct. However, TaxAct Professional has better diagnostic features that catch potential issues before filing, which can save time on the back end if there are complications. For the 527 disclosure requirements, both platforms will prompt you for the necessary information, but you'll still need to track segregated fund activities manually regardless of which software you choose. Neither automates the political/exempt function distinction - that professional judgment is still on us. Given you're only doing a few returns and coming from Drake, Tax 990 might be the smoother transition since the learning curve is minimal.
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Yuki Kobayashi
I've been preparing 1120-POL returns for about 5 years now and wanted to add another perspective. While the software recommendations here are solid, don't overlook the importance of having good political organization expertise regardless of which platform you choose. One thing I've learned is that many of the compliance issues with 1120-POL returns aren't necessarily software problems - they're classification and reporting judgment calls that require understanding the nuances between political activities, exempt functions, and investment income. I've seen preparers get into trouble because they relied too heavily on software defaults without understanding the underlying requirements. That said, for your immediate need with just two returns, I'd echo the Tax 990 recommendation. The $65/return is reasonable and their customer support actually understands political organization issues, which isn't always the case with the broader tax software providers. Just make sure you're comfortable with the political/non-political expense segregation requirements before diving in, regardless of which software you choose.
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Paolo Ricci
ā¢This is excellent advice! I'm relatively new to political organization returns and was focusing mainly on finding the right software, but you're absolutely right that understanding the classification rules is crucial. Could you elaborate on what specific areas tend to trip up preparers the most? I want to make sure I'm not missing any key considerations beyond just getting the forms filed. Are there particular types of transactions or activities that are commonly misclassified? Also, have you found any good resources for staying current on political organization tax requirements? It seems like this area might have more frequent guidance updates than typical business returns.
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