Solved: I have entered the SSA-1099 withholding as I have in past years. This year i get a critical e-file diagnostic. Do you know specifically where to input the SSA Fed WH?

dvinegrad · ‎01-24-2021

PhoebeRoberts · ‎01-28-2021

This has been fixed in Lacerte:

Voluntary federal income tax withheld (SSA-1099/ RRB-1099)

Screen 14; Code 38

Enter any federal income tax withheld from an SSA-1099 or RRB-1099 in this field.

NOTE: Do not use the “Federal income tax withheld [A]” field (codes 14 and 64) in this screen to enter SSA-1099 or RRB-1099 withholding any longer.

itonewbie · ‎01-24-2021

There's a bug. Intuit's engineers are working on it.

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Still an AllStar

PhoebeRoberts · ‎01-28-2021

This has been fixed in Lacerte:

Screen 14; Code 38

Enter any federal income tax withheld from an SSA-1099 or RRB-1099 in this field.

NOTE: Do not use the “Federal income tax withheld [A]” field (codes 14 and 64) in this screen to enter SSA-1099 or RRB-1099 withholding any longer.

dlmcferran · ‎02-01-2021

Enter the withholding in screen 14.1 codes 38 and 88. New this year. Previously we used codes 14 and 64.

Dennis McFerran

RTRP, San Jose, CA