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Level 2
March 8, 2023
Question

rejected for 1099-r not having ein

  • March 8, 2023
  • 2 replies
  • 11 views

i was rejected for not putting a correct EIN for 1099-r.

the issue is when entering information they do not ask for EIN but the TIN, which i did put.

on the form itself there is no EIN on the paper. 

what can i do about the rejection for something i dont have?

2 replies

Level 15
March 8, 2023

Does it have a Payer ID number?

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
DMarkM1
Level 15
March 8, 2023

On the form 1099R you may see the number called a Payer's TIN or EIN or FEIN; all mean the same number.  The payer's identification number.  

 

You'll find it near the payer's name/address typically on the left hand side of the form and it will be a nine digit number in the format XX-XXXXXXX.  That entry is required for a successful e-file. 

 

If you still have trouble locating the number on the form you should contact the payer to get the correct number.  

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