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.
15 comments
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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