susan-holmberg
Level 1
01-26-2021
03:42 PM
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This is on screen 14.1, Tax Withheld section.
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sjrcpa
Level 15
01-26-2021
04:03 PM
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Known issue, reported here several times.
See https://proconnect.intuit.com/community/lacerte-diagnostics/54795/ta-p/118127
The more I know the more I don’t know.
Level 11
01-28-2021
02:11 PM
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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.