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L
LTCSCA
Level 1
February 9, 2021
Question

Efile Diagnostic Error

  • February 9, 2021
  • 2 replies
  • 4 views

The 2020 Software states it requires input of Federal Tax Withholdings listed on Form SSA-1099 in the Misc 1099 NEC field.  However, when entered in this field it wants a FEIN for the SSA -  I cannot find an SSA -  Looks like a programing issue - Any ideas to get out of the E File Error in Diagnostics?

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2 replies

IRonMaN
IRonMaN
Level 15
February 9, 2021

I thought that was fixed.  Are you using the most recent version of the software?

Slava Ukraini!
    George4Tacks
    George4Tacks
    Level 15
    February 9, 2021

    The input area has gone back to Screen 14 a few lines after the entry of the Social Security - Voluntary federal ....

    Remove any 1099 Misc input.  You should see the withholding show up on 25 b of the 1040 or 1040SR.

    Be sure you are on the latest update for the software. 

    Answers are easy. Questions are hard!
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