33882

[#1]

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.

[sjrcpa]

Find the field that says foreign payer/foreign pension.