SusanY1
Expert Alumni

Deductions & credits

A GIIN isn't allowed.  I'm not sure why it works in some instances, but for a foreign institution, the FEIN box should be blank.  Typically, efiling is allowed with this blank as long as nothing is entered (including a zero) in the withholding box.  The FEIN is only required for 1099-INT when there is US withholding. 

@chag2020 

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