Error about 1099R ein after tax year

Forum|Forum|2 years ago
March 23, 2024
2 replies
21 views

Never had this before, they are the same as last year even.

Error message:

Form 1099R - payer ein was issued after the tax year in the return header.

There are only two, thinking maybe delete them and re-enter?

ProSeries Basic

This topic has been closed for replies.

IRonMaN

Level 15

I would try that. Worse comes to worst, there is always the paper filing option.

Slava Ukraini!

Just-Lisa-Now-

Intuit Community Champion

If the payer didnt get their EIN until after the first of the year, it wont be updated in the IRS database so you'll continue to get a rejection when EFiling......you can actually use any valid EIN to get it accepted....what company was it from?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

E

ehillAuthor

Level 5

Only two 1099R, both from the state of Ohio. Both were listed on the 2022 tax return and was efiled without problem.

Have deleted both and efiled again to see what happens.

rbynaker

Level 13

This may be unrelated but there was a problem with Ohio Deferred Comp plans this year. See alert on their website (if that's what you have):

https://www.ohio457.org/home

Sign up

Login with SSO

Let's get you signed in

Login with SSO