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Level 1
June 6, 2019
Solved

"F1099R-505-02 - Form 1099-R, 'PayerEIN' was issued after the tax year in the return header. How do I fix this problem"

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Critter
CritterAnswer
Level 15
June 6, 2019

Check the EIN entered in the program against the one on the form ... if you entered it incorrectly then fix it and resubmit the return.    But if it is the same then you will not be able to efile the return this year ... choose the  mail in option instead. 

1 reply

Critter
CritterAnswer
Level 15
June 6, 2019

Check the EIN entered in the program against the one on the form ... if you entered it incorrectly then fix it and resubmit the return.    But if it is the same then you will not be able to efile the return this year ... choose the  mail in option instead.