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I have foreign pension income and the payor does not have a "Federal identification number". Can I E-file the my Federal or New York tax returns?
I initially created substitute 1099-R with the "Federal identification number" blank and this went through all checks but the problem emerged at the final step before the E-filing.
I then changed to 1099-MISC and here the "Federal identification number" is required to pass the reviews.
I tried using 9s and 0s but these did not work.
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‎June 7, 2019
3:48 PM