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Returning Member
posted Apr 15, 2025 4:35:09 PM

My 1099-DIV from a foreign company has blank "payer's fed ID", TT won't let me complete review or file electronically.

My 1099-Div from a foreign company has blank "payer's fed ID", TT won't let me complete review or file electronically.  Is there a solution that let's me file electronically or should I just print my return at home and deliver to USPS?

 

Thank you!

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2 Replies
Expert Alumni
Apr 15, 2025 4:37:55 PM

Use 99-0999999.  This seems to work.

Returning Member
Apr 15, 2025 4:47:16 PM

Thank you