What default number should I enter when I need to report foreign income in Form 1099-DIV but the Payer does not have US Federal ID Number.

Umesh Polavarapu · ‎February 26, 2025

DaveF1006 · ‎February 26, 2025

Try 99-0999999 to see if this works. There has been some success in the past with the use of this number.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

DaveF1006 · ‎February 26, 2025

Try 99-0999999 to see if this works. There has been some success in the past with the use of this number.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Umesh Polavarapu · ‎February 26, 2025

Hi Dave, it worked for me!

Thanks and regards,

Umesh

Unlock tailored help options in your account.