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State wants me to fax 1099-NEC even though I e-filed through H&R Block - Filed 1/24, still processing

Filed my taxes with H&R Block as self employed and included my 1099-NEC. Been stuck on processing since 1/24. Called the state and they said they never got my 1099-NEC and want me to fax it. I thought e-filing meant they automatically get all my forms? Super confused about what to do.

Brandon Parker

The state and federal systems are separate. Even though you e-filed through H&R Block, some states require direct submission of 1099s. Your best bet is to fax it as requested to avoid further delays. Keep proof of fax transmission for your records.

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Chloe Zhang

omg seriously? ugh why dont they tell you this stuff when your filing 🤦‍♀️

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Brandon Parker

Yeah its frustrating. The systems dont talk to each other as well as youd think in 2025 lol

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Adriana Cohn

Hey! I was stuck in the same boat until I used taxr.ai - it analyzed my transcript and told me exactly what was missing and why. Saved me hours of confusion and back/forth with the state. It costs $1 but totally worth it https://taxr.ai

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Jace Caspullo

Sounds interesting. How exactly does it work? Does it just read your transcript or does it do more?

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Adriana Cohn

It does wayyy more! It looks at all your codes, compares them to historical data, and gives you a specific timeline. It even told me exactly which form was causing my delay and what to do about it. Best dollar I ever spent fr fr 💯

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Jace Caspullo

Just tried it and WOW! Finally understand whats actually going on with my refund. Why isnt everyone using this?? 🤯

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Melody Miles

In the same boat rn. Been processing since 1/22 and getting different answers from everyone I talk to smh

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Nathaniel Mikhaylov

my tax lady said its happening to alot of ppl this year. the whole system is broken tbh

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Eva St. Cyr

facts. its like they living in 1985 still 🤡

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Kristian Bishop

Quick tip: when u fax make sure to include your SSN and tax year on every page. And use a cover sheet! I learned this the hard way lololol

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Chloe Zhang

thx for the tip! gonna do this tmrw

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Kaitlyn Otto

Everyone here needs to chill fr. Just fax what they ask for and wait. It'll process when it processes. Stressing about it wont make it go faster trust

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Axel Far

easy 2 say when its not ur money tied up 🙄

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Kaitlyn Otto

fair point but im js 🤷‍♂️

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