Skip to main content
June 6, 2019
Question

How do i get rid of error message on Payer Federal ID number on 1099 R since no number exists because its a Canadian pension payer ?

  • June 6, 2019
  • 3 replies
  • 0 views

need US  Federal payer number for  1099 R pension distribution  but  pension is  paid  by  Canadian pension fund they only  issue Canadian T4as. In 2016  tax year used  99-9999999 but doesn't  work this year. Help!

3 replies

June 6, 2019

just found  out  by  dumb luck that 99-0999999 works to eliminate  the  error in 2017 return

June 6, 2019
Thanks John-I prefer the 1099s for the info & the 0 did the trick for 2018. This should be the recommended answer for this type of question.
February 23, 2020

I ran into the same problem today, but involving a UK entity with no Federal ID number.  Strictly following the IRS recommendation would result in simply leaving Box 6 blank, but the Turbotax software will not allow that to happen.  Most frustrating.  However, I tried entering the number 99-0999999 as previously recommended on this thread and I am happy to report that it worked and the e-file went through.  While I am extremely grateful to the person who suggested this work-around, I find it unacceptable that this problem has been around for a number of years without being fixed by Turbotax.  So guys, hope you are reading these threads and sort this one out before next year rolls around.

March 20, 2025

FYI.

The trick is still good for the 2024 version. Thanks again.