Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

6 Comments 6
Rachel in Texas
Level 2

I too would like the answer to that question.

0 Cheers
The-Tax-Lady
Level 9

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

0 Cheers
Rachel in Texas
Level 2

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?

0 Cheers
TAXOH
Level 11

I think she uses Proseries. 

0 Cheers
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)


Here's wishing you many Happy Returns
Rachel in Texas
Level 2

yea! Thank you.

0 Cheers