Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 1
posted Apr 14, 2023 4:19:23 PM

1099-INT: Payor's Federal ID Number is invalid for electronic filing

I'm getting this error on a 1099-INT for interest on a personal loan.

 

The payer is an individual and the TIN number is their SSN, which starts with a zero. It is a valid SSN and is the correct SSN for this individual.

 

For some reason, Turbotax does not like the zero at the beginning of the SSN. If I change this initial zero to any other digit, the error goes away.

 

I am unable to eFile my return without fixing this error. What can I do? Should I just change the the TIN to a different number? It *seems* that it is used only on my local Turbotax worksheet and is not actually included on the actual return that will be submitted to the IRS, but I'm not 100% sure about that...

 

Thanks in advance!

0 2 674
1 Best answer
Expert Alumni
Apr 14, 2023 4:39:16 PM

Yes, you are correct that the TIN is not actually needed for Efiling.  Try leaving that field blank, or, as you suggested, enter another digit besides 0.

 

@emory123 

 

 

2 Replies
Expert Alumni
Apr 14, 2023 4:39:16 PM

Yes, you are correct that the TIN is not actually needed for Efiling.  Try leaving that field blank, or, as you suggested, enter another digit besides 0.

 

@emory123 

 

 

Level 1
Apr 14, 2023 4:48:52 PM

Perfect, thanks @MarilynG1 !