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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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Accepted Solutions
itonewbie
Level 15

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

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2 Comments 2
itonewbie
Level 15

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
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.