Skip to main content
March 13, 2022
Question

Should I write exactly what is on document for the EIN or what address comes up when I enter the EIN number?

  • March 13, 2022
  • 1 reply
  • 0 views
No text available

1 reply

VolvoGirl
March 13, 2022

What form are you entering?  Are you trying to import it?

 

Is it a 1099 for Interest from the IRS?

Enter interest from the IRS like a 1099Int and put the amount in box 1.  Enter it manually and just enter IRS for the payer.  Don't enter any other info like the address or a EIN.

 

Enter a 1099-Int  under

Federal on left

Wages & Income at top

Interest and Dividends

Interest on 1099INT - Click the Start or Revisit button

 

Don't enter a bank or broker name and don't try to import it.  At the bottom pick -  Change How I enter my Form

Then on the next screen pick I'll Type it in Myself