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J
JPEZZULLO
Level 1
February 11, 2021
Question

SSA 1099 FED WITHHOLDING

  • February 11, 2021
  • 1 reply
  • 8 views

Lacerte program says we enter SSA withholding on NEC page.  but we need address and federal ID number for SSA.  What is it as it is not reported on form?

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1 reply

George4Tacks
George4Tacks
Level 15
February 11, 2021

Update your program

Read the alerts that are posted https://proconnect.intuit.com/community/federal-taxes/help/entering-form-ssa-1099-social-security-benefit-on-an-individual/00/5060?src=IPA02092021

 

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