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.

Foreign entity has no ITIN

Looking input a foreign pension in the desktop version, creating a 1099-R but Turbo 2025 desktop, whilst recognizing a foreign address, keeps requiring a ITIN which the foreign entity does not have.  Tried 55-5555555, 11-1111111 and 99-9999999.  How do I get around this ?

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.

1 Reply
MaryK4
Employee Tax Expert

Foreign entity has no ITIN

The best way is to report as "Other Reportable Income", because you will not be able to efile without a valid EIN.
 

To enter in TurboTax: 

  1. Go to Wages & Income.
  2. Scroll to the very bottom to Less Common Income.
  3. Select Miscellaneous Income, 1099-A, 1099-C -> Start.
  4. Select Other Reportable Income -> Start.
  5. Answer Yes to "Any Other Taxable Income?"
  6. Click on the blue "Add" box to enter the description & amount. "

Note: In some states (like NY or PA), reporting it as "Other Income" may prevent TurboTax from applying state-level pension exclusions.

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

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question