jskcpa
Level 2
‎01-18-2021 01:02 PM
Where/how do I enter the federal withholding from SSA-1099?  When I enter it in the place I've done for years, I get an error message.  The program wants us to enter name, address, tax i.d. number, phone number from forms such as 1099-NEC, but this info is N/A for Social Security.  So, where should I enter the federal withholding from the SSA-1099?  thank you!
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sjrcpa
Level 15
‎01-18-2021 01:07 PM

We don't know yet. This appears to be messed up in Lacerte and ProConnect Tax, which share the same engine.

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


The more I know the more I don’t know.
George4Tacks
Level 15
‎01-18-2021 01:13 PM

Maybe @IntuitBettyJo can get this article updated https://proconnect.intuit.com/community/federal-taxes/help/entering-form-ssa-1099-social-security-be... (Last update 4/18/20)

 


Answers are easy. Questions are hard!
IntuitBettyJo
Community Manager
Community Manager
‎01-19-2021 03:54 PM

Hi there, This seems to be a problem in Proconnect and Lacerte, I am looking into this issue and will update you accordingly. 

-Betty Jo 

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IntuitBettyJo
Community Manager
Community Manager
‎01-21-2021 12:15 PM

Hi there, 

Just following up on this.  Our engineers are currently working on the issue and I will let you know more information about when it will be released as soon as I have it. (including an update of the article)

Cheers!

-Betty Jo 

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IntuitBettyJo
Community Manager
Community Manager
‎01-30-2021 11:43 AM

Hi there, 

Following up on this, the issue was fixed and released.  Please make sure you have your program updated to the last version in order to see the changes.  Article mentioned above was updated as well. 

Cheers! 

-Betty Jo