Frustrated Accountant
Level 1
03-21-2025
01:06 PM
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When you enter the withholding on the Schedule B Additional Dividend Information screen, drag all the way down to Additional Payer and Recipient Information section at bottom of screen. Put in the payer's TIN (that paid the div or int and withheld on said amounts). The error is because this is the only place we're entering withholding without a payer EIN. The system needs EINs for any withholding.