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Level 2
January 24, 2023
Question

8288-A

  • January 24, 2023
  • 1 reply
  • 11 views

Lacerte has an entry point for 8288-A.  The buyer's id is required for e-file but in many cases the buyer refuses to provide id to the seller.  Does anyone know any workarounds?

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1 reply

PhoebeRoberts
Intuit Community Champion
January 24, 2023

You're looking in Screen 58.3? I don't see anything related to the buyer there - you need the withholding agent's ID, but that's on the 8288-A you have in hand.

HI1Author
Level 2
January 24, 2023

Buyer = Withholding agent.  In most cases buyer's (withholding agent's) id is redacted.