Becky-Aurora
Level 1
01-26-2021
08:36 AM
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Please tell me how we can enter social security benefits received in screen 14 but not the withholding tax. When the w/h is entered in the 1099 screen it requires a E.I.# of Social Security Administration and they don't have one. Diagnostic prevents e-filing.
Any suggestions - One Lacerte tech told me I needed to paper file but that would involve about 75-100 returns and that can't be right. Needs a fix!
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