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How do I, enter Fed tax paid on the SS entry page, get error stating fed'l withholding must be entered on the 1099 NEC/Misc page, error says must have EIN, SS has no EIN?

myron
Level 1
tried entering in both places and continue to get an error message, live in AZ
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6 Replies 6
Rachel in Texas
Level 1

I too would like the answer to that question.

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The-Tax-Lady
Level 8

I just used the SS Worksheet and had no problem with entering the F/W on line B

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Rachel in Texas
Level 1

I'm sorry, but I can not find a worksheet.  Are you using Lacerte?  Will you please tell us where we can find this worksheet?

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TAXOH
Level 11
Level 11

I think she uses Proseries. 

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George4Tacks
Level 15

ProConnect Tax (Not to be confused with ProSeries) has been updated and the withholding is about 6 lines below the entry for the SS income

Voluntary federal income tax withheld (SSA-1099, box 6 / RRB-1099, box 10)


ex-AllStar
Rachel in Texas
Level 1

yea! Thank you.

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