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1099-DIV Payer TIN - Lacerte

SBTS
Level 3

Hello:

My client received 1099-DIV and I am trying to find the field to enter payer TIN but not sure if its hidden some place other then Screen 12.  Any guidance would be appreciated.

Many thanks!

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itonewbie
Level 14

It's not required for filing the return, whether electronically or on paper.  Any special reason why you want to enter that?

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Farewell AllStars, Hello Level 14! After all, what is life without numbers for a tax pro?

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itonewbie
Level 14

It's not required for filing the return, whether electronically or on paper.  Any special reason why you want to enter that?

---------------------------------------------------------------------------------
Farewell AllStars, Hello Level 14! After all, what is life without numbers for a tax pro?

View solution in original post

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SBTS
Level 3

I thought IRS shall match the 1099 income using the payer's TIN and was not aware this was an optional field.  Thanks for educating me.  I learn something new every day.  Thank so much.

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