Becky-Aurora
Level 1

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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