Program won't electronic file because a 1099DIV doesn't have a taxpayer ID. I tried 00-0000000 and 99-9999999 and neither work.

[LindaS5247]

If you imported that 1099-DIV (or even entered it manually) try deleting it and re-entering it.  This often resets the data field and allows you to continue filing.

If you have other tax documents from the same broker as the one on your 1099-DIV, you can use that number as it is usually the same across all documents for that broker.

Also, check the box you entered the number in and use your backspace or delete and go over the data filed a few times. Sometimes there are spaces in the field that prevent you from e-filing. You can try this and then continue to e-file without entering any numbers.

You can also try calling the issuer of the form to get the number.  

If you are using TurboTax Online you can delete a Form 1099-DIV as follows:

1. In your left panel of your TurboTax screen click on "Tax Tools"
2. And then Click on "Tools"
3. Click on "Delete a Form"
4. Scroll through your list of Forms
5. Click the garbage can next to "Form 1099-DIV"

If you are using TurboTax Desktop, you can delete a Form 1099-DIV as follows:

1. Click on "Forms" in the upper right of your TurboTax screen to switch to "Forms Mode"
2. In your left panel scroll down and look for "Form 1099-DIV"
3. In your right panel at the bottom of Form 1099-DIV, click on "Delete Form"
4. Click on "Yes" to confirm the deletion.

You can easily get back to the TurboTax screen where you will re-enter your Form 1099-G as follows:

1. Click on "Search" at the top right of your TurboTax screen.
2. Type "Form 1099-DIV" in the search box.
3. Click on the link "Jump to Form 1099-DIV"
4. Your screen will say, "add"
5. Select Add investments
6. Select Skip Import and Continue
7. Click on the box that says Dividends, (it will turn green) and select Continue
8. Enter your Form 1099-DIV information and answer all of the follow-up questions

Click here for Where do I enter my 1099-DIV in TurboTax Online?

Click here for How Do I View and Delete Forms in TurboTax Online?

Click here for "How to Delete Forms in TurboTax Desktop.

Please return to Community if you have any additional information or questions and we would be happy to help.

[JamesK48192]

Thanks for the help.  None of the options worked so I mailed in my tax return (which I didn't really want to do) so it's no longer an issue for me.