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    Efile Diagnostic Error

    LTCSCA
    Level 1
    ‎02-08-2021 07:23 PM

    The 2020 Software states it requires input of Federal Tax Withholdings listed on Form SSA-1099 in the Misc 1099 NEC field.  However, when entered in this field it wants a FEIN for the SSA -  I cannot find an SSA -  Looks like a programing issue - Any ideas to get out of the E File Error in Diagnostics?

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    2 Comments 2
    IRonMaN
    Level 15
    ‎02-08-2021 07:50 PM

    I thought that was fixed.  Are you using the most recent version of the software?


    Slava Ukraini!
    George4Tacks
    Level 15
    ‎02-09-2021 12:08 AM

    The input area has gone back to Screen 14 a few lines after the entry of the Social Security - Voluntary federal ....

    Remove any 1099 Misc input.  You should see the withholding show up on 25 b of the 1040 or 1040SR.

    Be sure you are on the latest update for the software. 


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