DawnC
Expert Alumni

Get your taxes done using TurboTax

If there is no tax withholding, the missing EIN on a 1099-DIV should not prevent e-file.   As long as you report the income, you should not have a problem.  It may be the same EIN, or it may have changed.   If you have other accounts there, you may have received other tax documents that may have the EIN on them??

 

Worst case scenario for using the wrong EIN would be a delay in processing, but that is highly unlikely for an amount under $10.   You can ignore the Needs Review message and continue preparing your return.  You will go through a Complete Check before you submit your return(s) for filing. 

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