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nkhalder
New Member

Interest income from the IRS

I have a letter from the IRS stating I have $26.08 in interest that should be reported. 

I understand how to find and fill out the 1099-INT form,

However, I didn't fill out the FEIN because the letter doesn't mention it and Turbo Tax keeps bouncing back to that at my federal review.

Thank you.

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Accepted Solutions
DawnC
Employee Tax Expert

Interest income from the IRS

Try deleting the form and re-entering it.   You do not need the FEIN and the needs review message will not prevent e-file.   The payer name (IRS) is sufficient.    

 

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3 Replies
DawnC
Employee Tax Expert

Interest income from the IRS

Try deleting the form and re-entering it.   You do not need the FEIN and the needs review message will not prevent e-file.   The payer name (IRS) is sufficient.    

 

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

Interest income from the IRS

Thank you DawnC!

 

I had some other items that needed review and I assumed, wrongly, that I had to clear them before filing.

 

Much appreciated!

Interest income from the IRS

since the EIN won't be used for anything you can use 36-1234567.  I guess that Turbotax asks for the EIN because there MIGHT BE withholding taxes. 

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