How to enter federal withholding from SSA-1099?

Forum|Forum|5 years ago
January 18, 2021
3 replies
8 views

Where/how do I enter the federal withholding from SSA-1099? When I enter it in the place I've done for years, I get an error message. The program wants us to enter name, address, tax i.d. number, phone number from forms such as 1099-NEC, but this info is N/A for Social Security. So, where should I enter the federal withholding from the SSA-1099? thank you!

Lacerte Tax

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sjrcpa

Level 15

We don't know yet. This appears to be messed up in Lacerte and ProConnect Tax, which share the same engine.

https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/where-on-the-2020-program-do-i-enter-federal-tax-withheld-from/00/115316

The more I know the more I don’t know.

George4Tacks

Level 15

Maybe @IntuitBettyJo can get this article updated https://proconnect.intuit.com/community/federal-taxes/help/entering-form-ssa-1099-social-security-benefit-on-an-individual/00/5060 (Last update 4/18/20)

Answers are easy. Questions are hard!

IntuitBettyJo

Community Manager

Hi there,

Following up on this, the issue was fixed and released. Please make sure you have your program updated to the last version in order to see the changes. Article mentioned above was updated as well.

Cheers!

-Betty Jo

Betty Jo

IntuitBettyJo

Community Manager

Hi there, This seems to be a problem in Proconnect and Lacerte, I am looking into this issue and will update you accordingly.

-Betty Jo

Betty Jo

IntuitBettyJo

Community Manager

Hi there,

Just following up on this. Our engineers are currently working on the issue and I will let you know more information about when it will be released as soon as I have it. (including an update of the article)

Cheers!

-Betty Jo

Betty Jo

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