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Please follow these steps to create a substitute 1099-R :
For the Federal ID please try entering nine 9s. If electronic errors occur due to 1099-R data entry, enter the pension under Miscellaneous income. Please follow these steps:
Please see Where do I enter the foreign tax credit (Form 1116) or deduction for 2020? to enter the foreign tax paid.
Please follow these steps to create a substitute 1099-R :
For the Federal ID please try entering nine 9s. If electronic errors occur due to 1099-R data entry, enter the pension under Miscellaneous income. Please follow these steps:
Please see Where do I enter the foreign tax credit (Form 1116) or deduction for 2020? to enter the foreign tax paid.
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