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    8288-A

    HI1
    Level 1
    ‎01-24-2023 03:53 PM

    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?

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    2 Comments 2
    PhoebeRoberts
    Level 11
    Level 11
    ‎01-24-2023 03:58 PM

    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.

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    HI1
    Level 1
    ‎01-24-2023 04:03 PM

    Buyer = Withholding agent.  In most cases buyer's (withholding agent's) id is redacted.

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