Entering Social Security benefits with Federal withholding

Forum|Forum|5 years ago
January 26, 2021
4 replies
18 views

Please tell me how we can enter social security benefits received in screen 14 but not the withholding tax. When the w/h is entered in the 1099 screen it requires a E.I.# of Social Security Administration and they don't have one. Diagnostic prevents e-filing.

Any suggestions - One Lacerte tech told me I needed to paper file but that would involve about 75-100 returns and that can't be right. Needs a fix!

Lacerte Tax

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itonewbie

Level 15

Intuit has acknowledged that it's a bug and their engineers are working on a fix.

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S

scheunemanncpa

Level 5

Social security is not on a 1099-misc/nec. The withholding goes in the tax withheld section in the same screen as where you enter the social security income

itonewbie

Level 15

@scheunemanncpa wrote:
Social security is not on a 1099-misc/nec. The withholding goes in the tax withheld section in the same screen as where you enter the social security income

@scheunemanncpaThat'll trigger a critical diagnostic if you try to e-file. That's why others are complaining and what Intuit's engineers are fixing now.

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