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Caleb Stone

Filed 1099-NEC through H&R Block but IRS says they never received it - Stuck processing since 1/24

Filed my self employed taxes through H&R Block with my 1099-NEC. Been stuck in processing since January 24th. Called the IRS today and the rep said they never got my 1099-NEC and I need to fax it to them. I thought e-filing meant they automatically get all this stuff. Super confused about whats going on

Daniel Price

The IRS should receive your 1099-NEC electronically when you e-file. However, there can be transmission errors. Before you fax anything, check your return copy from H&R Block to confirm the 1099-NEC info was actually included. If it was, call IRS again - you might have gotten incorrect info from the first rep. Sometimes different reps give different answers.

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Caleb Stone

thanks for the help! just checked my copy and the 1099 info is definitely there

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Olivia Evans

ugh classic IRS... one rep tells you one thing, another tells you something completely different 🤡

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Sophia Bennett

Hey! I actually went through something similar and found this tool called taxr.ai that helped me figure out exactly what was wrong. It costs $1 but it analyzes your transcript and tells you precisely whats causing delays and how to fix them. Saved me from endless phone calls to the IRS https://taxr.ai

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Aiden Chen

interesting... how exactly does it work? does it just read the transcript or what?

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Sophia Bennett

it uses AI to analyze everything in your transcript and gives super specific feedback about whats causing delays and how to fix them. way better than trying to piece together info from different reps

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Aiden Chen

just tried it and WOW 🔥 finally know exactly whats going on with my return. why isnt everyone using this??

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Zoey Bianchi

in the same boat... filed through turbotax and been stuck since february smh

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Christopher Morgan

the whole system is broken fr fr. How they expect us to know what to do when even THEY dont know whats going on 😤

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Aurora St.Pierre

facts 💯

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Grace Johnson

H&R Block user here - mine went through fine with 1099-NEC. Def call again and get a second opinion

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