On my1099 DIV and INT, no federal tax withheld. Review stops e filing says withholding is present (on form it is 0) and wants a payer TIN (doesn't exist)
What do I do?
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On my1099 DIV and INT, no federal tax withheld. Review stops e filing says withholding is present (on form it is 0) and wants a payer TIN (doesn't exist)
What do I do?
This "missing information" did not come up until I tried to e file.
posted
March 27, 20258:05 PM
last updated
March 27, 20258:05 PM
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On my1099 DIV and INT, no federal tax withheld. Review stops e filing says withholding is present (on form it is 0) and wants a payer TIN (doesn't exist)
What do I do?
Delete the forms and report the interest and dividends again entering only the name of the payer and the amount of interest and dividends and nothing else.