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Posted

Client has about $150 in interest on a foreign bank account. I know that I have to file form TD F 90-22.1 to report the balance since it's over $10,000. My question is about reporting the interest. I know that it goes on Schedule B, but is there any way I can efile given that I don't have an FEIN for the foreign bank? This is a new client. He is used to efiling, but has never reported his foreign interest or filed form TD F 90-22.1 before. (Didn't know he was supposed to and no one ever asked him if he had any foreign bank accounts.)

Thanks.

Posted

I have e-filed several returns without entering the EFIN of the bank. I've sent foreign interest before as well. They were accepted. (I haven't done the TD F 90-22.1 however.)

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