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Deductions & credits
Yes. You can fill out a substitute 1099R form and leave the EIN blank. Sometimes, there have a success stories by using all nine's as a EIN or 99-9999000. Here is how to enter your substitute 1099R.
- Sign into your account and select Pick up where I left off or Continue.
- Type 1099-R in the search bar and select Jump to 1099-R
- On screen, Your 1099-R, answer Yes and select Continue
- Next screen, Choose your bank or brokerage, select I'll type it in myself
- On the screen Tell Us Which 1099-R You Have,
- Then check the box I need to prepare a substitute 1099-R and follow the prompts.
If the IRS rejects your return, you will need to print and mail your return to both the federal and state government but at least you will get all the deductions you are entitled to
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‎February 6, 2025
9:35 AM
1,262 Views