turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

lagustaf
New Member

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

I"ve tried to clear out 00-0000000 so it was blank and that didn't work. I also tried to change it to 99-9999999 which didn't work either.
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

7 Replies

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

Why is the EIN zeros?   Have you phoned the Payer for the EIN?

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

make up a TIN starting with 94, 20, 04, 47 or a TIN from a previous 1099-DIV.

 

@lagustaf 

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

You shouldn't need the EIN, just the payer's name and amount.  I would delete that 1099Div and enter it again.  In my Desktop Home & Business program it doesn't even have a box to let me enter the EIN.  Are you  trying to import it?  Skip Import or pick Enter a different way or Change How I enter my Form and enter it manually.  

lagustaf
New Member

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

Evidently they don't have a Federal Identification Number as they are a foreign based company. I tried calling last year and they confirmed that it. So I just accepted it and mailed in my returns. 

lagustaf
New Member

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

I might just give it a try

lagustaf
New Member

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

I had imported it, so I'll try deleting it and see what happens.

Is there a way to force Turbo Tax to accept a Payer's Federal Identification Number of 00-0000000? It is on my 1099-DIV and I can't get past the edit to efile.

if issues then delete the entire imported 1099-div and enter manually. the IRS does not need and does not get the EIN number. also don't need address. only payer's name and the amounts. 

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question