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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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8288-A
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HI1
Level 1
01-24-2023
03:53 PM
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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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PhoebeRoberts
Level 11
01-24-2023
03:58 PM
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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.
HI1
Level 1
01-24-2023
04:03 PM
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Buyer = Withholding agent. In most cases buyer's (withholding agent's) id is redacted.
