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Level 1
February 2, 2021
Question

How do I, enter Fed tax paid on the SS entry page, get error stating fed'l withholding must be entered on the 1099 NEC/Misc page, error says must have EIN, SS has no EIN?

  • February 2, 2021
  • 3 replies
  • 11 views
tried entering in both places and continue to get an error message, live in AZ
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3 replies

Level 2
February 2, 2021

I too would like the answer to that question.

Level 8
February 2, 2021

I just used the SS Worksheet and had no problem with entering the F/W on line B

Level 2
February 2, 2021

I'm sorry, but I can not find a worksheet.  Are you using Lacerte?  Will you please tell us where we can find this worksheet?

TAXOH
Level 10
February 3, 2021

I think she uses Proseries. 

George4Tacks
Level 15
February 3, 2021

ProConnect Tax (Not to be confused with ProSeries) has been updated and the withholding is about 6 lines below the entry for the SS income

Voluntary federal income tax withheld (SSA-1099, box 6 / RRB-1099, box 10)

Answers are easy. Questions are hard!
Level 2
February 3, 2021

yea! Thank you.