Donna1
Level 4
12-07-2019
01:38 AM
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I have a new client this year and she is getting payments from her ex-husband's Air Force retirement account. The instructions for this say to report it the same way you would report a 1099-R pension, annuity, etc. on Line 4 (2018 form 1040). The organizer shows that the previous accountant did report it on line 16 (prior to 2018 form 1040) pension income. She does not get a 1099-R. This is my problem. I do not have the FEIN or address to complete the 1099-R worksheet. I cannot electronically file the return without this information. Is there someway to find this or do I need to file a paper copy of the tax return?
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