My Navy Federal 1099-INT doesn't have a TIN number. I tried my social number, but I cannot use this number. This form shows federal income already withheld.

Forum|Forum|4 years ago
March 10, 2022
2 replies
9 views

Should I even use this form, since income was already withheld?

TurboTax Premier Online

VolvoGirl

Level 15

Yes you have to report all your income. The tax withheld may not be enough to cover the tax due on it when added to all your other income. You don't need to enter the EIN for interest.

Don't enter the bank or broker name and don't try to import it. It is just as fast and easy to manually enter it. At the bottom pick - Change How I enter my Form

Then on the next screen pick I'll Type it in Myself

SteamTrain

Level 15

I walked thru a 1099-INT entry in the "Online" Premier product with my brother, over the phone....with him in another state.

WE carefully created entered a new 1099-INT in our own Online tax accounts, confirming each selection step-by-step, (bypassing the initial EIN search page) to enter it manually, and talking thru each of the steps to make sure each selection along the way was the same.......he was still required to put in an EIN on the main 1099-INT form, while I wasn't. Have no idea why....different TTX servers with slightly different software setups?

_____________________
But...I'm pretty sure the Navy Fed EIN is 53-0116705

__________________________

Federal tax withholding on a 1099-INT (box 4) is fairly unusual, but I guess it could be done in certain situations.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*