Skip to main content
Level 2
March 21, 2024

563

  • March 21, 2024
  • 2 replies
  • 4 views

The following diagnostic is generating:

Interest Income Item # {PrefixNum} : Seller-financed mortgage SSN number is missing.

 

Solution:

Go to Screen 11, Interest Income.

Enter the Social security number or Employer ID number in, "Identification number (SSN or EIN)," code 801

Critical, will prevent e-file transmission.

2 replies

jimb102Author
Level 2
March 21, 2024

Will this prevent from e-filing?

sjrcpa
Level 15
March 21, 2024

Tell us what it says. None of us know.

The more I know the more I don’t know.