Joe Brinzo
Level 1
02-18-2021
02:26 PM
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The program wants me to move any FIT withheld on Social Security or EDD to the 1099 screen where a EIN is required.
Does anyone know the EIN for SS? or Cal EDD?
Any help would be appreciated.
Thank you!
Joe Brinzo
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abctax55
Level 15
02-18-2021
02:37 PM
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There's a new spot just below the SS benefits on Screen 14 to enter the withholding.
Make sure your software is updated.
"*******Tax software is no substitute for a professional tax preparer*******
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Joe Brinzo
Level 1
02-18-2021
03:39 PM
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The update tool care of the FIT on SS. Now, that needs to be fixed for FIT on Unemployment. Is that fix in the works?
Or does anyone have a workaround? I can't find an EIN for Cal EDD either.
Joe Brinzo
