Naveen Mohan from New York Posted March 6, 2014 Report Share Posted March 6, 2014 I have a client he brought in interest income from private mortgage but he claims seller will not give him payer tax id number. Is there a way to do electronic filing if 1099 does not have tax ID number? thanks for your help. Naveen Mohan Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 6, 2014 Report Share Posted March 6, 2014 It is not clear to me if he had interest income or he paid interest on a mortgage. Quote Link to comment Share on other sites More sharing options...
Naveen Mohan from New York Posted March 6, 2014 Author Report Share Posted March 6, 2014 He has interest income Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 6, 2014 Report Share Posted March 6, 2014 Finish the return, then just override the entry on Interest. Just place the cursor on line 8a and then press a number and it will ask you if you want to override it. Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 6, 2014 Report Share Posted March 6, 2014 Uncheck the add to payor manager box. Quote Link to comment Share on other sites More sharing options...
michaelmars Posted March 6, 2014 Report Share Posted March 6, 2014 don't need ein's to efile. you only need them for atx to add them to the payer manager Quote Link to comment Share on other sites More sharing options...
Lion EA Posted March 6, 2014 Report Share Posted March 6, 2014 Different software, but I put interest directly on the summary grid for Schedule B (maybe use detail if items other than just ordinary interest). Fast and easy. Can import a spreadsheet if lots of lines/needed to do any reconciling. Quote Link to comment Share on other sites More sharing options...
JohnH Posted March 6, 2014 Report Share Posted March 6, 2014 My first thought was, IRS is going to allow you to report interest income regardless of whether you do or do not have a Fed ID number. Quote Link to comment Share on other sites More sharing options...
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