@PattiF - I have a follow-up question. I have a similar situation, and I submitted 1099-DIV and 1096 like you mentioned. I gave a copy of the 1099-DIV to the recipient. When the recipient goes to enter the 1099-DIV on turbo tax, it asks for the federal employ FEIN (in the format of xx-xxxxxxx) of the payer. When I filled out 1099-DIV, I entered my SSN as the TIN. So, when entering the payer's FEIN, is it OK to enter my SSN as the FEIN of the payer? I don't know what else you would put, but it concerns me that it's different formatting.
