How do I fix alerts shown in my 1099s?
384 views | Last modified 4/4/2023 5:41:07 AM EST | Added by TaxBandits Team

Each state has its own set of filing requirements for 1099 forms. So, based on the Payer/recipient Address, you may see the alerts when filing form 1099 In Taxbandits.

However, if you’re looking to fix state alerts in the manual entry flow, follow the steps below:

• On the form entry page, click Alert to view the state filing requirements.
• Based on the state requirements, you may choose to add state information for the recipient or skip adding them.
• Once updated, continue to e-file your 1099s.

To fix state alerts in the choose service page, follow the steps below:

• On the form review page, click Alert Forms link to view the list of recipients with state alerts.

• Click the state alert link under the View column and review the state requirements. 
• Based on the state requirements, you may choose to add state information for the recipient or skip adding them.
• Once updated, continue to e-file your 1099s.

To fix state alerts from the 1099/W-2 Dashboard for in-progress forms:

• Sign in to the TaxBandits account and go to the 1099/W-2 Dashboard.
• Select the tax year and business.
• Click Original Forms and view the recipient list.
• Click the state alert link under State E-file for the recipient you want to fix the state alert. Based on the Payer/Recipient's state, you may add the state information.
• Click Add State Details and add the state information.
• Once updated, continue to e-file your 1099s.