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I've used TurboTax for exactly 7 tax seasons and have never encountered this issue before. I always file within the first 14 days of tax season, but I'm running into a roadblock this year. I've meticulously gone through every screen and was ready to e-file both federal and state returns when TurboTax displayed a message saying I can file my federal return now, but the Kentucky state income tax form isn't available for e-filing yet due to "updates to tax laws" and that they'll email me when everything is ready for state filing. This is extremely frustrating as I've already spent 3.2 hours completing everything and now I'm in limbo. I work remotely for a company with offices in 3 different states, so my taxes are already complicated enough without these delays. Can anyone clarify what this means or how long I should expect to wait? Is anyone else in Kentucky experiencing the same issue? I'd greatly appreciate any insights or just confirmation that I'm not the only one dealing with this. Thanks for any help you can provide!
So I worked briefly as a hostess at this local restaurant last summer. I found the job by literally walking in with my resume and talking to the manager directly. Didn't even get any emails or texts - just showed up for my shifts. The place was a complete nightmare - toxic management, staff yelling at each other, and horrible organization. I quit after only working 3 weekends because it was that bad. Apparently I wasn't the only one who couldn't stand it because they ended up shutting down about a month after I left. Now I'm trying to get my W2 for tax season and I have zero contact information. Their phone is disconnected and their website is completely gone. I have no idea how to reach the former owner or manager. I think I only made around $450-$500 total from the few weekends I worked there. Does anyone know if I even need to report this income or is there a minimum threshold? And if I do need it, where the heck do I find my W2 when the business no longer exists?
I went through something very similar when a small retail store I worked at during college closed suddenly. Here's what I learned from that experience: First, definitely try the IRS wage and income transcript - you can request it online at irs.gov. Even if the business is gone, they may have filed your W-2 before closing. If that doesn't work, check your state's Secretary of State business database. You can usually search by business name and find the registered agent or owner information. Sometimes they're required to maintain contact info even after dissolution. Also, try reaching out to your state's Department of Labor or wage and hour division. They sometimes have records of businesses that have closed and can help track down former owners for employment-related issues. If all else fails, Form 4852 is your backup. Keep any documentation you have - pay stubs, bank deposits, anything that shows your earnings. The IRS accepts reasonable estimates when the employer fails to provide proper documentation. And yes, you do need to report all W-2 income regardless of the amount - there's no minimum threshold for employee wages like there is for contractor payments.
I'm dealing with a similar situation right now! My advice would be to start with the free options first before paying for any services. The IRS Get Transcript tool is definitely your first stop - go to irs.gov and request your wage and income transcript. Even if the restaurant closed, they were legally required to file your W-2 with the IRS by January 31st, so there's a good chance it's in their system. If that doesn't work, try your state's business registration database. In most states you can search for the business name and find the registered owner's information. Sometimes they're required to keep a forwarding address even after closing. Also check if your state has an unclaimed property database - sometimes final paychecks and tax documents end up there when businesses close. For what it's worth, $450-500 is definitely reportable income as a W-2 employee (there's no minimum threshold), and if they withheld any taxes from your paychecks, you'll want those withholdings back as a refund! So it's worth the effort to track this down. If all the free options fail, then Form 4852 with your best estimate is perfectly acceptable. Just document your efforts to obtain the actual W-2 in case the IRS ever asks.
This is excellent step-by-step advice! I really appreciate you laying out the free options first before suggesting paid services. One thing I wanted to add - when you mentioned checking the state's unclaimed property database, that's brilliant! I never would have thought of that. Do you know roughly how long it takes for unclaimed wages to show up in those databases after a business closes? I'm wondering if it might be too soon since the restaurant only closed about a month after I left. Also, for anyone else reading this - make sure to keep records of all your attempts to contact the employer or find the W-2. If you do end up having to file Form 4852, documenting your good faith efforts can be really helpful if there are ever any questions later.
Hello, I'm inquiring about the expected delivery timeframe for an IRS verification letter containing a control number. According to IRS Publication 1345 section 5.3, identity verification letters should be mailed within 7-10 business days of filing, but I've seen conflicting information. My return was accepted on March 4th (confirmation code TX-2024-3046) and I received notification that verification would be required. Has anyone received one of these letters recently and can confirm actual delivery times? I need to plan accordingly as this will impact my mortgage refinancing timeline.
I went through this same situation about 6 weeks ago and can share my timeline. My return was accepted February 15th, and I received the 5071C identity verification letter on March 8th - so about 3 weeks total. However, I noticed something important: the letter was dated February 28th, which means it took an additional 8 days just for postal delivery. So the IRS actually sent it within their 10-day window, but USPS added significant delay. For your mortgage refinancing timeline, I'd suggest getting a letter from your lender stating you're waiting on IRS verification - most understand this delay and can work with you. Also, once you do get the letter, you can verify online instantly at idverify.irs.gov rather than mailing it back, which saves another 2-3 weeks of processing time.
This is incredibly helpful, thank you! I had no idea that USPS delivery could add another week+ to the timeline. That's a really good point about getting documentation from my lender about the IRS verification delay. I'm going to call them tomorrow to see if they can provide a letter or some kind of conditional approval while I wait. The online verification option at idverify.irs.gov is also news to me - I assumed I'd have to mail everything back. That alone could save me weeks! Did you have any issues with the online verification process, or was it pretty straightforward once you had the letter?
I'm currently going through this exact same process and the waiting is driving me crazy! My return was accepted on February 28th and I still haven't received my verification letter. Based on what everyone is sharing here, it sounds like I'm right in that 3-4 week window where it could arrive any day now. The mortgage refinancing pressure is real - I'm in the same boat and my rate lock expires in 3 weeks. One thing I discovered that might help is checking your IRS account transcript online every few days. Sometimes you can see transaction codes that indicate when the letter was actually mailed, even before it arrives. I've been obsessively checking mine and saw a new code appear last week that I'm hoping means the letter is finally on its way. Has anyone else found the online transcripts helpful for tracking verification letter status?
Yes, the online transcripts can be super helpful for tracking status! I check mine through irs.gov every few days too. Look for transaction code 570 which means your account is frozen pending additional review, and then 971 with action code 123 which typically indicates they've sent the verification letter. When I was waiting for mine last month, I saw the 971 code appear about 3-4 days before the letter actually arrived in my mailbox, so it gave me a heads up. Also, since you mentioned your rate lock expires in 3 weeks, you might want to call your lender ASAP to discuss an extension or alternative documentation. Most lenders understand IRS delays right now and many will work with you if you're proactive about communicating the situation. The transcript codes at least give you concrete proof that the process is moving forward!
I'm completely freaking out right now. Just opened my mail to find a 1099-MISC from Meta Platforms claiming I earned $64,965 in 2023. I have NEVER made a single penny from them! I don't even have any kind of business relationship with Meta at all. Never worked for them, never done any contractor work, NOTHING! The form has a phone number on it, but when I called, it's just an automated recording with no option to talk to a real person. I've tried emailing their support but no response yet. This is a huge amount of money and I'm panicking about the tax implications. The IRS is going to think I'm hiding income! Has anyone ever dealt with something like this before? Is this some kind of scam or identity theft? How do I fix this before tax filing season? Should I contact the IRS directly? Do I need to hire a tax professional? I'm seriously losing sleep over this.
This is a really stressful situation, but you're not alone - incorrect 1099s happen more often than you'd think, especially with large tech companies. Here's what I'd recommend as immediate next steps: 1. **Verify the document is legitimate** - Check that all the Meta corporate information matches their official tax ID number (you can verify this through their SEC filings). 2. **Document everything** - Take photos of the 1099, keep records of all your communication attempts, and start a timeline of events. 3. **Try Meta's business support channels** - Regular customer service won't help with tax documents. Look for their "Business Help Center" or try reaching out through LinkedIn to their corporate tax department. 4. **Contact the IRS proactively** - Don't wait for them to come to you. Call the general taxpayer assistance line at 1-800-829-1040 and explain the situation. They can put notes on your account about the disputed income. 5. **File your taxes on time regardless** - Include only your actual income, but attach a statement explaining the discrepancy and what steps you're taking to resolve it. The key is being proactive and documenting your good faith efforts to resolve this. The IRS is generally understanding when taxpayers make genuine efforts to correct errors, especially when you can show you acted quickly once you discovered the problem. Don't lose sleep over this - it's fixable, just requires some persistence!
I work as a tax preparer and see this type of issue every year, unfortunately becoming more common with big tech companies. The $64,965 amount suggests this might be from their Creator Bonus program or similar business payments that got misassigned. A few additional things to consider that others haven't mentioned: **Check if someone used your info for business purposes** - Sometimes family members or even scammers will use someone else's SSN to set up business accounts. Look through your email (including spam) for any Meta/Facebook business communications you might have missed. **Request a wage and income transcript** - You can get this from the IRS website (irs.gov) to see exactly what income documents they have on file for you. This will show if there are other incorrect 1099s you're not aware of. **Consider filing Form SS-8** - If Meta claims you were an independent contractor but you never had that relationship, this form asks the IRS to make a determination about worker classification. **Timeline is crucial** - You have until January 31st to get Meta to issue a corrected 1099. After that, they can still correct it but the process becomes more complicated. The good news is that the IRS knows these errors happen and has procedures to handle them. Just make sure you keep detailed records of every phone call, email, and letter. Date everything and get confirmation numbers when possible. You've got this - it's scary but very solvable with persistence!
This is incredibly helpful advice, thank you! I had no idea about the January 31st deadline for corrections - that gives me a much clearer timeline to work with. Quick question about the wage and income transcript - how long does it typically take to get that from the IRS website? And will it show 1099s that were just issued recently? I'm worried this Meta 1099 might be too new to show up yet, but I want to make sure there aren't other surprise documents out there. Also, regarding checking for business communications - should I be looking in old email accounts too, or just my current primary email? I'm trying to think if anyone could have somehow used an old email address of mine that I don't check regularly anymore.
The wage and income transcript is usually available within 24-48 hours if you request it online through the IRS website. However, you're right to be concerned - 1099s issued in the current tax year might not show up on the transcript immediately. They typically appear 4-6 weeks after the IRS receives them from the issuing company. For checking old emails, I'd definitely recommend going through any email accounts you've used in the past 2-3 years, especially if you've used them for any online services or social media. Sometimes people forget about secondary accounts they used for specific purposes. Also check if you have any email forwarding set up that might have redirected business communications without you realizing it. One more thing - if you find any suspicious business-related emails, don't delete them even if they seem like spam. They could be crucial evidence if this turns out to be identity theft or unauthorized account creation. Screenshot everything and save it in a dedicated folder for your documentation.
I'm trying to get caught up with some back taxes and I'm completely stuck on my 2021 return. I never filed for 2021 because I heard rumors that Congress was going to pass another bill to address the unemployment compensation issue, specifically that extra $300 weekly benefit we got. The problem was that when I tried to have taxes withheld, it only took taxes from my regular unemployment amount and NOTHING from that extra federal supplement. I ended up with barely any withholding compared to what I received. I know for 2020 they passed a special unemployment compensation exclusion where you didn't have to pay tax on a certain amount of unemployment benefits. But I can't find anything confirming if they did the same thing for 2021 unemployment. Does anyone know if I'm just out of luck for 2021? Or is there some special form or exclusion I'm missing? Would hiring a tax professional help me find some solution, or am I just going to have to pay a huge tax bill on all that unemployment from 2021?
You might qualify for the IRS Fresh Start program if this is your first time having tax troubles. I was in a similar situation with unfiled returns from the pandemic years and ended up qualifying for penalty abatement, which saved me over $1,000.
Based on everything shared here, it sounds like you have a few solid options to explore. The key points I'm seeing are: 1. Unfortunately, there was no unemployment exclusion for 2021 like there was for 2020, so all that unemployment income is taxable 2. You should definitely file ASAP to stop additional penalties from accruing 3. Consider using tools like the ones mentioned here to make sure you're not missing any deductions or credits you qualify for 4. Look into first-time penalty abatement if you've had good compliance history before this 5. The IRS offers payment plans if you can't pay the full amount at once I'd probably start with getting clear on exactly what you owe by either calling the IRS directly (using one of the methods mentioned) or visiting a Taxpayer Assistance Center for free help. Once you know the full picture, you can decide whether it's worth investing in professional help or using some of the tax tools people have recommended here. The important thing is to not let this drag on any longer - the penalties and interest just keep growing. But it sounds like there are definitely ways to minimize the damage and get back on track.
Diego Vargas
I called the Kentucky Department of Revenue directly on February 5th about this issue. They confirmed that several tax software providers, including TurboTax, are still going through the certification process for e-filing. The representative estimated that most software would be certified by February 17th at the latest. If you're concerned about budgeting and need your refund quickly, you might want to consider filing your federal return now to get that portion of your refund sooner. Just make sure you set aside any state tax you might owe when that filing becomes available. The penalties for late state filing don't start until after April 15th, so there's no financial disadvantage to waiting a few weeks for the Kentucky forms to become available.
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Abby Marshall
I'm experiencing the exact same issue here in Kentucky! Filed with TurboTax for the past 4 years and never had this problem before. Just completed my entire return yesterday and got that same frustrating message about Kentucky forms not being available for e-filing yet. After reading through all these responses, it sounds like this is definitely a widespread issue caused by Kentucky's tax rate change from 5% to 4.5%. I'm feeling a bit better knowing it's not just me or something wrong with my specific return. I think I'm going to go ahead and file my federal return now since I'm expecting a decent refund there, and then wait for the email notification about Kentucky. Based on what Diego shared about the February 17th estimate from the Kentucky DOR, hopefully we'll all be able to file our state returns soon. Thanks everyone for sharing your experiences - this community really helps during tax season stress!
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Cool Beans
@Abby Marshall These replies are from last year.
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