You will have to post the form manually.
- The manual entry does not require an EIN
- You should print or copy the information on the 1099
- There are many 1099's
- I will guess it's a 1099 DIV or INT
To post a new 1099-INT or 1099-DIV
- Select Wages & Income
- I'll choose what I work on
- Scroll and select Interest and Dividend
- You may see either Start or Update
- Do you have investment income in 20XX - Yes
- Import options appear - Skip Import
- Click on the type of 1099 that you have - Continue
- Enter the new information
- If you wish to Add an Investment, you will repeat these steps
I hope this will help you to navigate the program
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