Hi Phoebe,

When I do what yo suggest in Lacerte 2020, I get a Lacerte message that, if you have withholding for certain states, use "the Form 1099/MISC/NEC for E-File returns input screen" not screen 14.1.  I can't spot that in screen,4 or on the other screen I looked at, so I put in a call to Lacerte more than two hours ago, but they have not called back.  If you can find the place in 2020 Lacerte, I sure would like to know.