Hi - I used 11-1111111 on my 1099R for pension from a source (UN) that has no federal tax id and it worked; I was able to e-file. I also have pension income from the UK and France. In prior years my tax accountant put this on line 21 of the 1040; no 1099 was needed. He prepared a separate Statement to explain the source. Note: I pay no tax on my UK and France pension income - a) I obtained an authorization - through the UK's tax office in Philadelphia that administers aspects of the bilateral tax agreement between UK and US - to have no withholding in the UK as I include it on my US tax return and pay tax here. This year in Turbotax my foreign pension income is included on line 7, even though I have no W2. The Turbotax expert I discussed this with advised it is ok, as long as I have documents to justify this income, should there be any quesions from the IRS.
