I have Section 199A Dividends and 20% of the amount is on 1040 line 13 as a deduction which reduces my taxable income. Form 8995-A calculated the deduction. I cannot file electronically until I complete form 1099 Misc which pops up for me to complete. Is this correct? This form asks for the EIN number and Payer's Name. I do not have this information for Vanguard. My statement from Morgan Stanley has the CUSIP number. Also, schedule 8995-A is not listed on the 1099 MISC worksheet so should I select Other Income in Box 3 of for 1099 MISC worksheet?
