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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?

Level 1
 
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Accepted Solutions

This has been fixed in Lacerte:

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

Social Security Benefits 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.

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3 Replies 3
Level 15

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

https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/where-on-the-2020-prog...

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Still an AllStar

This has been fixed in Lacerte:

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

Social Security Benefits 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.

View solution in original post

Level 3

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

 

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