Thank you for this. It seems that the 99-999999 TIN is rejected by TurboTax itself when I tried to input it manually in the substitute form 1099-R (i.e. when it...
The IRS mentions that the 1099-MISC for may not be indicated for profit sharing distributions after all (see pic below), which leaves the question on how to rep...
Seems like the issue is with the TIN you suggested for the foreign entity (nine 9s), that's why it keeps saying "Needs review". Seems like I need to report my f...
Another question: I filled out the substitute 1099-R form to the best of my abilities but TurboTax keeps saying it "needs review" (pic below) I clicked on "Revi...
Thank you for this. I've been following your instructions but I'm stuck at the "Distribution code" (Box 7). Since this is a foreign profit sharing plan, I am no...