Intuit Community Champion

Solved

Ohio Deferred comp returns

Forum|Forum|2 years ago
February 13, 2024
18 replies
51 views

@taxman1 taxman.. do you do any returns with 1099s from Ohio Deferred Comp.. the returns are being rejected due to problem with the EIN.

ProSeries Professional

Best answer by rbynaker

Update: https://www.ohio457.org/home

"The IRS unexpectedly merged two separate Payer’s Tax Identification Numbers (TIN) used by Ohio DC. Form 1099-Rs were originally issued with an inactive TIN. Per the IRS, Ohio DC participants should file their taxes using an updated Payer’s TIN. A revised Form 1099-R containing the updated Payer’s TIN has been posted to your online account. If you are not enrolled in eDelivery, a revised Form 1099-R will be mailed."

Unverified from another source: "The correct one is 31-1224569."

taxman1

Level 5

Not yet with deferred comp. But we have some coming. Is it saying wrong ein ? So far the biggest issue I see is remembering to enter 1099R taxable amount in the state taxable field on 1099R screen. Never had to in the past, but now you do in order for school district returns to go through. State goes through without it, but schools get rejected. 🙄

G

GreekLady1960

Level 2

The old EIN for Ohio Deferred Comp will work for efiling 2022 and 2023 returns. It is 31-1284478

PATAX

Level 12

@GreekLady1960 Welcome to our forum.👍

rbynakerAnswer

Level 13

Update: https://www.ohio457.org/home

"The IRS unexpectedly merged two separate Payer’s Tax Identification Numbers (TIN) used by Ohio DC. Form 1099-Rs were originally issued with an inactive TIN. Per the IRS, Ohio DC participants should file their taxes using an updated Payer’s TIN. A revised Form 1099-R containing the updated Payer’s TIN has been posted to your online account. If you are not enrolled in eDelivery, a revised Form 1099-R will be mailed."

Unverified from another source: "The correct one is 31-1224569."

Jim-from-Ohio

Author

Intuit Community Champion

thanks! I am going to re-transmit with that EIN.

Jim-from-Ohio

Author

Intuit Community Champion

update.. I used that new EIN and the return got accepted. thank you.

T

Tomrzz77

Level 2

Yes - state of Ohio knew nothing early in the week when I called - now there is info regarding 2 fed ID#s being merged - came out of nowhere, right! Advised client to check for revised 1099-R on ODC site.

G

GreekLady1960

Level 2

Use the old EIN for Ohio Deferred Comp. It will work. I just filed a return that I had the same issue on. The old EIN for Ohio Deferred Comp is 31-1284478

Sign up

Login with SSO

Let's get you signed in

Login with SSO