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Level 1
Apr 15, 2022 3:54 PM UTC

33882

The following diagnostic is generating:Pension# 1 : Employer Identification Number (EIN) is either missing or invalid. A valid EIN is a nine digit number and should be all numerics. #33882. My client has Canadian pension income reported to her on a N4. There is no EIN. I would like to avoid paper filing. Is there a solution to e-file without an EIN? I have entered these pension statement into the 1099-R screen.
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    1 reply

    sjrcpa
    Level 15
    Apr 15, 2022 4:18 PM UTC

    Find the field that says foreign payer/foreign pension.

    The more I know the more I don’t know.