Efile Diagnostic Error

LTCSCA · ‎02-08-2021

The 2020 Software states it requires input of Federal Tax Withholdings listed on Form SSA-1099 in the Misc 1099 NEC field. However, when entered in this field it wants a FEIN for the SSA - I cannot find an SSA - Looks like a programing issue - Any ideas to get out of the E File Error in Diagnostics?

IRonMaN · ‎02-08-2021

I thought that was fixed. Are you using the most recent version of the software?

ACME Anvils and Psychiatric Services

George4Tacks · ‎02-09-2021

The input area has gone back to Screen 14 a few lines after the entry of the Social Security - Voluntary federal ....

Remove any 1099 Misc input. You should see the withholding show up on 25 b of the 1040 or 1040SR.

Be sure you are on the latest update for the software.

ex-AllStar

Efile Diagnostic Error

Lacerte Tax

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