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TuTU196844
Level 1

Tax payer RECEIVED "INTEREST ONLY" Payments of approx $7,000. during 2019. Payor never sent a 1099-INT. Turbo tax ERROR ! must have a SSN or a Bus. tax Number. Payer refuses to supply a number.

Interest Income received from seller financed Real property sale. Payor did not send a 1099-INT

Turbo tax review finds it as an error missing SSN or Bus. ID

what to do ?  Called payor for tax ID. Refused to give a number ??

2 Replies
macuser_22
Level 15

Tax payer RECEIVED "INTEREST ONLY" Payments of approx $7,000. during 2019. Payor never sent a 1099-INT. Turbo tax ERROR ! must have a SSN or a Bus. tax Number. Payer refuses to supply a number.

About all you can do is print and write REFUSED on the Schedule B "Seller-Financed Mortgage Interest Statement"  in place of the SSN and sign and mail your tax return.    You cannot e-file without a valid SSN (Note that the payer can be subject to a IRS penalty for failing to provide a SSN when required for a tax return.)

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
ssunshine007
Level 3

Tax payer RECEIVED "INTEREST ONLY" Payments of approx $7,000. during 2019. Payor never sent a 1099-INT. Turbo tax ERROR ! must have a SSN or a Bus. tax Number. Payer refuses to supply a number.

Janene 

SSN# [social security number removed]

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