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8288-A
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HI1
Level 1
01-24-2023
03:53 PM
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Lacerte has an entry point for 8288-A. The buyer's id is required for e-file but in many cases the buyer refuses to provide id to the seller. Does anyone know any workarounds?
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PhoebeRoberts
Level 11
01-24-2023
03:58 PM
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You're looking in Screen 58.3? I don't see anything related to the buyer there - you need the withholding agent's ID, but that's on the 8288-A you have in hand.
HI1
Level 1
01-24-2023
04:03 PM
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Buyer = Withholding agent. In most cases buyer's (withholding agent's) id is redacted.
