HANDLING FIT ON 1099'S

[Joe Brinzo]

The program wants me to move any FIT withheld on Social Security or EDD to the 1099 screen where a EIN is required.

Does anyone know the EIN for SS? or Cal EDD?

Any help would be appreciated.

Thank you!

Joe Brinzo

[abctax55]

There's a new spot just below the SS benefits on Screen 14 to enter the withholding.

Make sure your software is updated.

[Joe Brinzo]

The update tool care of the FIT on SS. Now, that needs to be fixed for FIT on Unemployment. Is that fix in the works?

Or does anyone have a workaround? I can't find an EIN for Cal EDD either.

Joe Brinzo