jerry
Level 7
02-01-2021
12:39 AM
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Lacerte is throwing a critical diagnostic (#54770) if the TIN is not entered on a 1099-INT from a bank, when there is Federal tax withheld.
I know that a TIN is required for a seller-financed mortgage, but a bank? Is this a new requirement, or a Lacerte bug? Seems ridiculous for $6 in withheld tax.
I'm on the latest version for TY 2020, version 41.0129.
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