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		02-08-2021
	
		
		07:23 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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The 2020 Software states it requires input of Federal Tax Withholdings listed on Form SSA-1099 in the Misc 1099 NEC field. However, when entered in this field it wants a FEIN for the SSA - I cannot find an SSA - Looks like a programing issue - Any ideas to get out of the E File Error in Diagnostics?
		
			
				
						
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