Revisited this return today, and found a way in which the taxes paid could be reported. Under Deductions and Credits / Estimates and Other Taxes Paid / Withholding not already entered on a W-2 or 1099, I entered the same description used for the income amount, and reported the tax withheld. The result was the same as when I had attempted to use the replacement 1099-R which was rejected because of the EIN of all 9's.
