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Level 2
February 18, 2021
Question

HANDLING FIT ON 1099'S

  • February 18, 2021
  • 1 reply
  • 7 views

The program wants me to move any FIT withheld on Social Security or EDD to the 1099 screen where a EIN is required.

Does anyone know the EIN for SS? or Cal EDD?

Any help would be appreciated.

Thank you!

Joe Brinzo

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1 reply

abctax55
Level 15
February 18, 2021

There's a new spot just below the SS benefits on Screen 14 to enter the withholding.

Make sure your software is updated.

HumanKind... Be Both
Level 2
February 18, 2021

The update tool care of the FIT on SS. Now, that needs to be fixed for FIT on Unemployment. Is that fix in the works?

Or does anyone have a workaround? I can't find an EIN for Cal EDD either.

Joe Brinzo