Bklyn1_241 Posted May 1, 2024 Report Posted May 1, 2024 i am trying to e-file a Form 1040 that has a foreign payer included on the 1099R worksheet. The payer does not have an EIN. Is there something that I can include in that field to allow the tax return to be e-filed? Quote
BrewOne Posted May 1, 2024 Report Posted May 1, 2024 if you use the Foreign income worksheet instead of a 1099-R worksheet, should be able to e-file 1 Quote
Bklyn1_241 Posted May 1, 2024 Author Report Posted May 1, 2024 Do you happen to know the worksheet number? Quote
Bklyn1_241 Posted May 1, 2024 Author Report Posted May 1, 2024 I think I found it - FECWKST. Thank you very much! 1 Quote
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