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    How to enter Federal Taxes withheld on Form SSA-1099? Software wants you to prepare a seperate 1099NEC for the withholding which then asks for a EIN for Social Security?

    Bill289
    Level 2
    ‎01-22-2021 09:36 AM
     
    0 Cheers

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    2 Comments 2
    itonewbie
    Level 15
    ‎01-22-2021 09:55 AM

    This is a known issue. Intuit engineers are working on a fix.

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    Still an AllStar
    itonewbie
    Level 15
    ‎01-22-2021 09:58 AM

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

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    Still an AllStar
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