DaveF1006
Expert Alumni

Get your taxes done using TurboTax

It depends. Please see my previous post that I have posted regarding this manner. I am reaching out here because there is no way to override this in a worksheet. You would need to enter the EIN in section of the 1099R where it is asked.

 

As mentioned in my previous post, you can try entering all nines or 99-9999000 to see if this is accepted for electronic filing.

 

@Art102 

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