Solved: Re: 1099-DIV Payer TIN - Lacerte

SBTS · ‎02-15-2020

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!

itonewbie · ‎02-15-2020

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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Still an AllStar

View solution in original post

itonewbie · ‎02-15-2020

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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Still an AllStar

SBTS · ‎02-15-2020

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.

1099-DIV Payer TIN - Lacerte

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