Lacerte has an entry point for 8288-A. The buyer's id is required for e-file but in many cases the buyer refuses to provide id to the seller. Does anyone know any workarounds?
You're looking in Screen 58.3? I don't see anything related to the buyer there - you need the withholding agent's ID, but that's on the 8288-A you have in hand.
Buyer = Withholding agent. In most cases buyer's (withholding agent's) id is redacted.
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