TaxGuyBill
Level 15
a week ago
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@sjrcpa wrote:
When there's a 1099-B you enter the payer's ID?
Why?
Or is it a ProSeries thing like requiring the EIN for a state tax refund 1099-G?
No, none of that is needed in ProSeries. It is there for those who want to do it (just like a 1099-MISC or 1099-NEC). Or more to the point, it is for TurdoTaxer's to enter a form and ProSeries uses the same base programming.