Please follow the form in the screen. Remember that for example NYS has an EIN for unemployment. I do a diligent search for all federal and state agencies EIN's .

IntuitBettyJo

Community Manager

Hi there, Does anyone by any chance know the diagnostic number or text that is being generated?

-Betty Jo

Betty Jo

itonewbie

Level 15

1099-MISC/NEC #1: An entry in "Federal identification number" is required when federal income tax withheld is present in this item.

View on Input Screen

Ignore

US - Ref #54776

---------------------------------------------------------------------------------Still an AllStar

sjrcpa

Level 15

@IntuitBettyJo Social Security is not reported on a 1099-MISC or NEC either.

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

IntuitBettyJo

Community Manager

Hi all,

Our engineers are working on updating this section and I will let you know as soon as I have more information on release dates.

Cheers!

-Betty Jo

Betty Jo

F

fltaxman

Level 2

Does anybody know when this is going to be fixed?

sjrcpa

Level 15

By Feb 12 for Lacerte

https://proconnect.intuit.com/community/lacerte-diagnostics/54795/ta-p/118127

Hopefully same date for PTO

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

IntuitBettyJo

Community Manager

Hi @fltaxman,

I have been informed that this would be fixed on a release prior to e-file live date of 02/12, hopefully sooner.

-Betty Jo

Betty Jo

IntuitBettyJo

Answer

Community Manager

Hi All,

This issue has been fixed in product, and you should no longer have a critical diagnostic trigger for this.

Cheers

-Betty Jo

Betty Jo

M

maraityree

Level 2

This is still giving me a critical warning and telling me to go to the 1099-Nec section to enter federal withholding for social security benefits. Am I reading these comments incorrectly...there is no date on Betty Jo's response that it is corrected.

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