Resubmitting Federal Rejected Forms

When a form is rejected, the rejection email will be sent to the customer’s registered email address along with the rejection reason. You can resubmit the federal rejected forms in the Federal Resubmit page.

Navigate to the Tax1099 interface at https://web.tax1099.com/#/forms/irsstaterejected/federalresubmit to resubmit the IRS/State rejected federal forms.

To resubmit the IRS/State rejected federal forms, perform the following steps:

1. Login to the Tax1099 application.

2. From the left pane, select Forms.

The Forms page appears.

3. Select the IRS/State Rejected Forms tab.

The Federal Resubmit details appear.

4. Select the rejected reference number from the Rejected Reference Number list.

All the rejected federal forms are displayed along with the form name, payer name, tax year, rejected reason, date, TIN, name, amount, recipient email, and actions.

5. Select the appropriate form and perform the following:

· Click Download All PDFs to download all the PDFs associated with the respective reference number.

· Click Download Multiple PDFs to download the selected PDFs associated with the respective reference number.

· Click Export to Excel to export the selected form associated with the respective reference number.

· Click Export to Excel for All to export all the forms associated with the respective reference number.

· Click the

View/Print icon to view and print the form in PDF format.

· Click the

Edit icon to edit the form for submission.

6. Click Submit to resubmit the federal rejected form.

The rejected federal form is successfully resubmitted.