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Bill289
Level 2
January 22, 2021
Question

How to enter Federal Taxes withheld on Form SSA-1099? Software wants you to prepare a seperate 1099NEC for the withholding which then asks for a EIN for Social Security?

  • January 22, 2021
  • 1 reply
  • 7 views
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1 reply

itonewbie
itonewbie
Level 15
January 22, 2021

This is a known issue. Intuit engineers are working on a fix.

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    itonewbie
    itonewbie
    Level 15
    January 22, 2021

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

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